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Associate consultant at Lighthouse search
Views:233 Applications:78 Rec. Actions:Recruiter Actions:17
Assistant Manager - Financial Planning & Analysis - BFS (3-5 yrs)
- Preparing the Board report for business performance on a periodic basis
- Preparing the budget and periodic forecasting
- Develop operating and financial plan
- Prepare variance analysis to compare budget and/or forecast estimates against actual performance
- Preparing report that provides analysis of historical financials, variance explanations, updated forecast with risks & opportunities to the current plan and KPIs
- Analysing P&L, cash flow and balance sheet to assess the profitability, liquidity and financial stability
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