Assist in developing maintaining financial models and budget templates to drive the annual budget planning process ensuring data quality accuracy.
Provide timely financial reports and analysis against budget, with data accuracy integrity, to facilitate decision-making, achieve budget goals and strategic plans.
Assist in reviewing variances to financial budget projections for root cause analysis facilitate apt solutions.
Assist in driving financial presentation for governing board, finance governance committee and other sub-committees meeting to Finance Head.
Provide meeting ppts, charts, graphs for board presentation per agenda, maintain meeting notes, action items and minutes circulation.
Manage cash flow planning and ensure adequate funds for planned budgeted operations capex programs.
Drive multi-year financial projections through finalization for internal external stakeholders submission.
Develop monthly spending reports, abstracts, and charts to present data for key investment management decisions.
Assist in monitoring and enforcing accounting policies, procedures and internal controls for effective operations.
Supervise audits including but not limited to Statutory/Internal physical verification of assets etc.
