- Work with members of the Accounting Unit to understand the accounting process and general ledger postings
- Understand the organization’s activities, ongoing, and pipeline projects along with their financial dynamics
- Build good relationships across the organization and with colleagues to better understand financial performance
- Formulate a credible budget that is accepted across the organization and against which financial performance is assessed
- Report financial performance against budget to the Director-General regularly and timely
- Reconcile bank accounts at least monthly, verifying deposits and addressing bank inquiries
- Provide explanations for performance differences to budget, re-forecasts, trend and scenario analysis to business heads
- Provide strategic opportunities to enable revenue growth and cost control, assisting in implementation and monitoring
- Work closely with Financial Analysts and Auditors to achieve desired output and targets for the Financial Management Unit
- Ensure regulatory returns (e.g., corporation tax, VAT) are submitted accurately and on time
- Perform other related duties as assigned
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