About the job
1. Financial Reporting
- Prepare detailed management accounts, complete with comprehensive variance analysis to inform strategic decisions.
- Ensure accuracy and integrity of Profit & Loss, Balance Sheet, and Cash Flow statements.
2. Management Information Systems (MIS) & Reporting
- Design and maintain insightful MIS dashboards and financial reports that aid in management decision-making.
- Deliver monthly performance reports to executive management for review and action.
- Enhance reporting automation and data accuracy to streamline financial processes.
3. Budgeting & Forecasting
- Lead the annual budgeting process, ensuring alignment with organizational goals and strategies.
- Monitor budget performance, identifying and flagging any deviations promptly.
4. Cash Flow & Treasury Management
- Oversee bank facilities and ensure compliance with reporting requirements.
- Manage timely payments and collections to optimize cash flow.
- Maximize fund utilization to support financial objectives.
5. Internal Controls & Compliance
- Enhance internal financial controls to ensure compliance with policies and regulations.
- Review and improve financial procedures for greater efficiency.
6. Team Leadership
- Supervise and mentor accountants and finance personnel.
- Review journal entries and reconciliations for accuracy and compliance.

