Consolidate monthly, quarterly and annual financial and quantitative data of various business groups
Compare, Analyse and provide qualitative observations to the business head and the management on above information against budgets and historical performance
Be responsible for preparation of annual budgets and monitoring actual performance against budgets
Raise red flags to the business head on the deviations in financial performance of various groups
Preparation of notes, financial workings and PowerPoint presentations on various aspects/projects of business on behalf of the business head to be presented to the Management and Board of Directors
Interface between the operations and corporate on various financial aspects of the business
Overall responsibility of Internal control systems and ensuring that they are adequate to meet the requirements of internal auditors
Coordinate with external auditors during statutory audit
