Own the preparation and delivery of monthly entity and consolidated group management accounts in alignment with EMAX’s approved Financial & Operational Economics framework, including intercompany matching and eliminations. Develop and maintain supporting outlet profitability reports, revenue and customer-obligation reconciliations, cost-attribution schedules, and connected P&L, balance-sheet and cash-flow analysis. Ensure financial outputs reconcile to the underlying accounts and explain material variances, risks and recommended actions in management commentary.
Lead and oversee month-end financial closing activities and the timely, accurate preparation of monthly management accounts and quarterly/annual financial statements, at both the entity and fund level.
Financial Controls: Develop and maintain robust financial controls, accounting policies, approval processes, and documented finance procedures across the Group.
Advise the Management on the current and projected Company financial position and to ensure compliance with financial legislation, policies and procedures.
Lead and oversee month-end financial closing activities and the timely, accurate preparation of monthly management accounts and quarterly/annual financial statements, at both the entity and fund level.
Serve as a business partner to the other functions (New Business and Life Cycle Service) to drive business initiatives, growth, profitability, cost optimization, productivity and cash generation.