· Produce timely and reliable management information reports (actual & forecast) on a monthly basis. Thorough understanding of consolidation principles in a multi divisional business model is required. · Understand the business models of the different divisions of the company and develop MIS reporting structure unique to the respective business. · Analyze in detail the expense heads in the chart of accounts, develop trend matrix to identify deviations. · Understand and implement the Balance Sheet Control Tools in partnership with the Finance Manager. · Manage completion of the monthly Balance Sheet schedule file by all responsible individuals and ensure that the standards prescribed by the company in Balance Sheet Control Tool are met. · Investigate variances against budgets and provide analysis of differences. Hold monthly meetings with management to discuss the budgetary position and agree action plans where required. · Assist in the preparation of annual budgets and cash flow forecasts. · Manage completion of CAPEX accounting for the group through the divisional accountants and take ownership of FA register. · Evaluate CAPEX proposals, compare them with budgets and advise management on the feasibility.