Financial Reporting Manager

Developing, monitoring & controlling the forecast/dashboards for the company, provide the top management with accurate and timely reports on budgets & forecasts. Set up, update and maintain industry KPI benchmark for each country, region.The Financial Planning & Analysis Supervisor directly reports to Financial Planning & Analysis Senior Manager....

Provides oversight, direction, and analytical support to budget and Costing team.Assists the Budget Manager in long/Short -term forecasting and financial planning.Support budgeting and accounting team for monthly closing process.Provide and submit the required periodic reports at a high level of accuracy to the stakeholders.Monitor and report on the...

Responsibilities:Preparing business activity reports, financial statements, and forecasts. -Ensuring financial legal requirements are met.Developing financial reporting systems.Finding ways to reduce or maintain costs by studying financial reports and business processes.Analyzing market trends to discover business opportunities and maximize profits.Aiding...

Lead the financial planning process, including the development of the annual operating plan and long-term financial forecastsCollaborate with cross-functional teams to gather data and inputs for financial analysis and planningPerform financial analysis and modeling to support business decisions and strategic initiativesPrepare and present financial reports,...

Responsible for coordination of monthly closing with all stakeholdersSetting controls over the end to end monthly closing process with stakeholders internally and externallyEnsuring compliance with accounting standards and company policy relating to all revenue streams, direct costs and Opex.Responsible for Hyperion submission (HFM) on monthly basis for...

About the Role:As a Projects Financial Manager you will play a pivotal role in ensuring the financial health and success of our projects. You will be responsible for financial reporting performance monitoring and projections while also coordinating with various teams to streamline accounting and finance operations.About You:As a LikeCard champ you are...

Responsibilities:Budgeting and Forecasting: Collaborate with various departments to develop and maintain the annual budget and financial forecasts. Monitor performance against budget and forecasts and provide regular updates to management.Financial Analysis: Conduct in-depth financial analysis, identify trends, and interpret financial data to provide...

Maintain and implement policies and procedures to manage the risk of non-complianceVerify that departments are in compliance with WPP policies, procedures, and all applicable laws and regulationsAddress any violations and detect fraud, implementing and monitoring corrective actionsEvaluate and enhance the effectiveness of the company's internal control...

1. Financial Planning and Analysis:- Develop and implement financial planning processes, including budgeting, forecasting, and financial modeling.- Analyze financial data, identify trends, and provide insights to senior management to support strategic decision-making.- Monitor financial performance against budget and provide regular reports on key financial...

We are seeking an experienced and detail-oriented Financial Controller to oversee the financial management and reporting for our upscale restaurant and bar. As the Financial Controller, you will be responsible for ensuring accurate financial records, implementing sound financial controls, and providing strategic financial guidance to support business growth....

1. Financial Planning and Analysis:- Develop and implement financial planning processes, including budgeting, forecasting, and financial modeling.- Analyze financial data, identify trends, and provide insights to senior management to support strategic decision-making.- Monitor financial performance against budget and provide regular reports on key financial...

As a Financial Analyst in a company within our network, you will be responsible for providing financial analysis and support to the organization. This includes analyzing financial data, creating financial models, and making recommendations to management on financial performance and strategies. The Financial Analyst will work closely with other departments...

Prepare and analyze financial reports (income statements, balance sheets, cash flow, tax reports) specific to juice and milk production.Develop and manage budgets, provide financial projections, and support strategic decision-making.Identify cost reduction opportunities and implement effective measures.Maintain internal controls to ensure compliance with...

ResponsibilitiesAccountable for ensuring accurate & on time delivery of the detailed AOP/Rolling & Quarterly Forecasts/month end closing of the Direct Material & Agriculture spend for the MU.Assist with strategic financial management activities including annual budget development, financial planning and reporting.Review and challenge the planned assumptions...

Manage all accounting processes including invoicing, cost accounting, inventory accounting and revenue recognition.Coordinate and direct the preparation of budgets and financial forecasts.Prepare and publish monthly financial statements in a timely manner.Coordinate regulatory reporting.Ensuring the application of laws in accounting procedures.

Monitors and analyzes Raya Trade LOB business units' results (Key Performance Indicators, Sales Targets, Working Capital, Gross Profits and expenses) and reports them to the Top management team on a weekly and monthly basisCompiles, consolidates and submits actual and budget data in various formats and reports, variance analysis and variance reports...

Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, and capital expenditures of Transmar.Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance.Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and...

Responsibilty: Preparing business activity reports, financial statements, and forecasts. -Ensuring financial legal requirements are met.Developing financial reporting systems.Finding ways to reduce or maintain costs by studying financial reports and business processes.Analyzing market trends to discover business opportunities and maximize profits.Aiding...

The Financial and Administrative Officer to be hired will be in charge of ensuring the necessary support to the Programme Manager and the Procurement/Contract and Financial Manager in administrative and accounting tasks for the correct management and administrative economic and financial monitoring of the Programme.The Financial and Administrative Officer...

Analyze financial data, performance metrics, and operational KPIs to provide insights into the company's financial health and performance.Develop financial models, forecasts, and budgets to support strategic decision-making and planning processes.Prepare and present financial reports, variance analysis, and ad hoc financial analysis to senior...