- Coordinating the preparation of budget and financial forecasting and reporting any variances
- Coordinating the forecasting and management of cash flow
- Preparing and publishing all monthly financial statements
- Creating reports which identifies results, trends and forecasts
- Work closely with budget owners to ensure expenditure records are accurately reconciled against budget or latest forecast and have clarity regarding their budgets
- Delivering commercial finance support by working with key commercial stakeholders.
- Making sure reporting meets compliant standards with statutory law and financial regulations
- Documenting business processes and accounting policies to maintain internal controls
- Streamlining and improving all operations and accounting systems
- Overseeing the audit process and liaising with external personnel where required
- Support the business with the financial strategy and decision-making processes
- Collaborating with an executive team in establishing more effective processes and controls to ensure the integrity of a company's ledger
- Overseeing all financial control activities, including the review and analysis of monthly and quarterly numbers and disclosures
- Providing executive management with accurate and comprehensive financial information to guide effective policy making and financial strategizing
- Summarising budget trends, analysing deficiencies and reporting variances to executives
- Assisting the CFO in the preparation of reports to be presented to board members and senior Executives
- Industry experience in the healthcare/pharma industry