JRG

Reporting & Regular Management

·         Drive initiatives to improve team productivity by reducing manual processes, specifically leading the automation of regular reporting using Power BI (training can be provided).

·         Deliver accurate and timely reports to the Senior Management Team (monthly, quarterly, annually) and key stakeholders.

·         Oversee and prepare monthly management reports and commentary to drive P&L improvements. 

·         Supervise team members in preparing presentation materials.

·         Host monthly meetings to review P&L, analyze variances, resolve issues, and present recommendations to the General Manager (GM).

·         Serve as the primary point of contact for Head Office (Group) on all report-related inquiries.

Forecasting & Budgeting

·         Lead the annual forecasting and budgeting process, including timeline planning, cross-functional collaboration, finance team discussions, and financial statement reviews with the Finance Director (FD) and GM.

·         Maintain the budgeting system and act as the primary contact for budget-related issues.

·         Prepare budget presentation materials and support the Head of FP&A and FD during presentations.

Treasury Support

·         Learn and maintain proficiency in all Treasury processes to act as a reliable back-up when needed. 

·         Ad Hoc Basis / When Needed - support daily treasury operations, including reviewing cash forecasts and assisting in managing the company’s cash position and banking relationships. 

Ad Hoc Projects

·         Lead the preparation of presentation materials for internal and external stakeholders, including shareholder reviews, franchisor meetings, board meetings and other key engagements.