Review monthly cost reports to ensure transactions are accurately recorded in the correct accounts and charged to the appropriate departmental cost centres.
Perform month‑end closing activities, including preparation of manual accruals, prepayments, cost adjustments, and other journal entries, ensuring timeliness, accuracy, and completeness.
Monitor and analyse departmental expenses and underlying cost drivers to improve forecasting accuracy and support effective budget management.
Prepare OPEX review reports for performance measurement, variance analysis, and management reporting to Heads of Department and senior management for informed decision‑making.
Prepare monthly OPEX forecasts and variance analysis (MoM, YoY, and YTD budget vs. actual) to ensure operating expenses remain within approved budgets.
Compile annual budget submissions (NIA, BAU CAPEX, OPEX, etc.), ensuring accuracy, completeness, and adherence to submission timelines.
Compile and review annual cost allocation and SLA agreements, ensuring accuracy, completeness, and timely submission.
Review and approve commission payouts for external commission agents in accordance with agreed terms and controls.
Provide ad hoc financial analysis and reporting as required by management to support business decisions.
Support Group Operations departments on finance‑related matters, cost control, and reporting requirements.
