Optimal Growth Technologies provides organizations of all sizes with the best, most trustworthy solutions. In the ever-evolving technology market, we believe that companies need reliable allies who can guide them through the challenges that accompany technological growth
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To ensure accurate and timely reporting of financial results in accordance with requirements for actual and planning cycles
Provide support to the Subsidiaries during month-end closure, forecast and budget cycles and full scope business partnering with the Operating companies
Review and report financial information accurately and timeously
Provide insightful management information with focus on month, quarter, half year, and annual results (this includes Board Pack support, Support to Investor Relations and Tax Departments).
Contribute towards the development and improvement of financial policies, procedures and systems of internal controls in line with the companies internal control processes.
Your responsibilities will include:
Performance reporting, reviewing and analysis
Support EHOD & FP&A team with the Month-end-close including Early View & Rolling Forecast process for the Group, trend informing insights, review with EHOD providing validation, support and alignment
Support with external reporting confirm figures to Investor Relations team
Assist with process automation and testing Team is on a drive to automate repetitive processes
Preparation of schedules/templates to support the reporting of financial data for actual and planning cycles to achieve standardization
Maintain relationships with the major shareholder and with subsidiaries.
Assist with ad hoc projects and analysis requests within the division.
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