Ensures that regular on-going communication occurs with employees to create awareness of business objectives, communicate expectations, and recognize performance.
· To assist in the preparation of yearly budget and monthly rolling forecast. It will also be expected for you to undertake costing duties as assigned to you by your manager;
A Bachelor’s degree in Accounting or business-related discipline from a recognized institution, or a professional qualification in a relevant area. Master’s degree holder in a relevant area can be considered.
Facilitate annual operating plan, forecast and outer-year planning cycles through FTE/Opex preview files, stakeholder review meetings, system loads and final reporting packs to support enterprise planning decisions
Business partnering — work directly with business heads to understand product economics, review performance, challenge assumptions, and support commercial decisions.