Job descriptionPrepare and deliver timely and accurate management reports to support strategic and operational decisions.Analyse financial results and provide commentary and variance analysis on key figures and trends.Support in the preparation of MD&A (Management Discussion & Analysis) reports.Draft, monitor, and manage cash flow forecasts to ensure sound financial planning.Collaborate and coordinate with business heads and various departments to gather relevant financial data.Utilize advanced Excel skills (e.g., pivot tables, macros, complex formulas) to create financial models and reports.Assist in budgeting, forecasting, and long-term financial planning.Identify areas for process improvement and cost optimization.