Oversee the preparation of accurate and timely financial statements, including balance sheets, income statements, cash flow statements and various monthly / quarterly / annual reporting requirements.
Conduct financial analysis to provide insights into business performance and support strategic decision-making.
Ensure compliance with relevant accounting standards and regulatory requirements.
Budgeting and Forecasting:
Lead the annual budgeting process and develop financial forecasts.
Monitor budget performance and provide variance analysis.
Work closely with business units to align financial goals with operational objectives.
Team Leadership and Development:
Lead, mentor, and develop a team of three finance and accounting professionals.
Foster a collaborative and high-performance work environment.
Conduct regular performance reviews and provide constructive feedback.
Accounts Payable and Receivable:
Manage the accounts payable and receivable processes to ensure timely and accurate processing of transactions.
Implement effective credit control measures to minimize bad debts and improve cash flow.
Oversee vendor and customer reconciliations.
Taxation and Compliance:
Ensure compliance with all relevant tax regulations and filing requirements.
Coordinate with external auditors and tax consultants to manage audits and tax filings.
Stay updated on changes in tax laws and regulations and their impact on the business.
Internal Controls and Process Improvement:
Develop and implement robust internal controls to safeguard company assets and ensure the integrity of financial data.
Identify opportunities for process improvements and implement best practices in financial management.
Support the Finance Controller in implementing company-wide financial policies and procedures.
Stakeholder Management:
Collaborate with cross-functional teams, including operations, HR, and IT, to support business initiatives.
Provide financial insights and recommendations to senior management.
Communicate effectively with the Finance Controller and other stakeholders to ensure alignment on financial matters.
