Job Purpose:

- Responsible for aiding business planning and decision-making tasks by providing appropriate financial advice and undertaking related accounts administration

- Engages in financial analysis in such areas as forecasting, budgeting, engaging in cost reduction analysis, and reviewing operational performance

Accountabilities:

- Collating, preparing and interpreting reports, budgets, accounts, commentaries and financial statements

- Undertaking strategic analysis and assisting with strategic planning

- Producing long-term business plans

- Controlling income, cash flow and expenditure

- Forecast cash flow positions, related borrowing needs, etc.

- Manage the preparation of the company's budget

- Report to management on variances from the established budget, and the reasons for those variances

- Assist management in the formulation of its overall strategic direction

- Developing and managing financial systems/models

- Carrying out business modelling and risk assessments

- Engage in ongoing cost reduction analyses in all areas of the organization

- Engage in benchmarking studies to establish areas of potential operational improvement

- Interpret the organization's financial results to management and recommend improvement activities

- Manage the capital budgeting process, based on constraint analysis and discounted cash flow analysis