Job SummaryTo manage all the reporting requirements and business operations support including all financial MI, planning, financial reporting and cost controls of the CBIS, CB Leasing & CBRE entities. Specifically, the role requires to prepare and analyse financial and management Information, assure controlled and well managed production of Management Information and optimize use of current technology to deliver all the financial information reports and analysis.
*Key Accountabilities** Ensure all necessary reporting are delivered on a timely basis in an effective manner to stakeholders including any external parties such as auditors. * Generation of reports, performing of analysis of reports to business partners * Checking information and data input and ensuring completeness and accuracy of information in the systems. * Manage the forecast and planning exercise accordingly to deliver the strategic objectives of the entity. * Support the strategic requirements of the entity from a business performance, primary cost savings and control enhancement perspective for CBIS. * Support the entity wide KPI development for performance measurement and reporting for both CBIS, CBRE & CB Leasing entities * Develop, enhance and maintain efficient systems and processes that support all financial, management, regulatory and other reporting requirements. * Manage the Reporting & MI systems to deliver and reporting of trends on key financial performance drivers and outcomes including operational business requirements, ratios and comparison of actual with plans, forecasts and history. * Ensure accurate monthly financial & MI is produced in a timely manner emphasising on transparency and visibility of performance numbers that facilitate informed decision making * Automation and Simplifying of processes * Ensure All Finance reporting, planning & MI processes are clearly listed, documented and included in Standard Operating Procedures (SOP) * Ensure efficiency in the MI production and analysis. * Reports and formats are standardized * Organization of activities - There is a systematic approach to organizing all monthly activities, with clear timelines indicated, communicated and adhered. Holistic view is taken when reports are produced and circulated.
Other Accountabilities
*Education** Bachelor’s Degree, preferably in Finance, Accounting, and or Management - related major
