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Prepare and ensure timely submission of the Company’s financial, statutory and management reporting, ensuring accuracy, completeness and compliance with applicable accounting standards, regulatory and Group reporting requirements. Coordinate and support the annual budgeting and periodic forecasting processes, including consolidation of inputs, analysis of financial performance and monitoring of variances against approved budgets. Coordinate and facilitate the statutory audit process with external auditors, including preparation of audit schedules, supporting documentation and addressing audit queries to ensure timely completion. Execute and support project cost management activities including cost estimating, budgeting and monitoring of operational costs across the project lifecycle. Prepare and analyse project cost reports and financial information to support project teams and management in monitoring project performance and making informed decisions. Monitor project expenditures and cost variances, highlighting key risks or issues and providing recommendations to support effective cost control. Ensure compliance with financial policies, procedures and accounting standards, while supporting continuous improvement in financial and project cost management processes.
Requirements:
Prepare and ensure timely submission of the Company’s financial, statutory and management reporting, ensuring accuracy, completeness and compliance with applicable accounting standards, regulatory and Group reporting requirements.
Coordinate and support the annual budgeting and periodic forecasting processes, including consolidation of inputs, analysis of financial performance and monitoring of variances against approved budgets.
Coordinate and facilitate the statutory audit process with external auditors, including preparation of audit schedules, supporting documentation and addressing audit queries to ensure timely completion.
Execute and support project cost management activities including cost estimating, budgeting and monitoring of operational costs across the project lifecycle.
Prepare and analyse project cost reports and financial information to support project teams and management in monitoring project performance and making informed decisions.
Monitor project expenditures and cost variances, highlighting key risks or issues and providing recommendations to support effective cost control.
Ensure compliance with financial policies, procedures and accounting standards, while supporting continuous improvement in financial and project cost management processes.