Responsibilities

The Job holder is expected to (but not limited to):

Prepare, develop and analyse monthly income statement with applicable accounting policies as per the group with Budget/reforecast variances along with necessary explanations on key items.
Preparing, review and analyse monthly balance sheet schedules with major items of reconciliation like fixed assets, major accruals, receivable & other supporting details.
Perform and review monthly reconciliations of inter-company balances and other balance sheet items
Regular monitoring and in-depth review of all financial numbers and balances
Providing monthly schedule for consolidating into the monthly group reporting pack.
Preparation of yearly budget & quarterly forecasting with the details, analytics and supporting info as required (Vessel Wise, etc) for Senegal BU
Co-ordinating with BU Head and other Functional Heads for gathering necessary information for finalization of budget/forecast.