Assist in the preparation of monthly, quarterly, and annual financial reports.
Compile and analyze financial data, ensuring accuracy and consistency.
Support the production of key performance indicator (KPI) reports and dashboards.
Support the budgeting and forecasting process by gathering data, preparing templates, and inputting information.
Assist in variance analysis by comparing actual results against budgeted figures and identifying trends or discrepancies.
Analyse financial data to identify trends, opportunities, and areas of concern.
Provide support in ad-hoc financial analysis and projects as requested by senior team members.
Assist in the preparation of financial models and scenario analysis to support decision-making.
Perform variance analysis and explain financial results to stakeholders.
Provide financial support and guidance to business units.
Collaborate with cross-functional teams to support strategic initiatives.
Ensure compliance with financial regulations and company policies.