Drive the Group's annual business planning process and regular forecasting of key financial metrics, leveraging value-based insights to improve performance predictability and support long-term financial sustainability.
Drive the Group's annual business planning process and regular forecasting of key financial metrics, leveraging value-based insights to improve performance predictability and support long-term financial sustainability.
Handle day-to-day Accounts Payable activities, like invoice processing, matching to purchase orders/members statements, cash allocation, confirming authorizations, checking VAT calculations and deductions, creating payment proposals, upload payment in bank portal for authorisation, reversals and corrections of incorrectly posted invoices,
Collaborate with cross-functional teams to ensure financial plans align with business goals, market dynamics, and organizational priorities, enabling informed decision-making.