Financial Planning & Budgeting
• Lead the annual budgeting and financial forecasting process across all departments.
• Monitor budget performance, analyze variances, and provide strategic insights to management.
• Assist in long-term financial planning aligned with organizational goals.

Accounting & Financial Operations
• Oversee daily financial operations including billing, accounts payable/receivable, general ledger, cost accounting, and revenue recognition.
• Manage the month-end and year-end close process ensuring timely and accurate reporting.
• Coordinate intercompany transactions and consolidation of financials where applicable.

Reporting & Compliance
• Prepare and publish monthly, quarterly, and annual financial statements in a timely and accurate manner.
• Ensure compliance with internal policies, accounting standards, and regulatory
• requirements.
• Coordinate with auditors and manage external/internal audit processes.

Working Capital & Fund Management
• Monitor and manage cash flow, fund movements, and working capital efficiency.
• Optimize receivables, payables, and inventory to ensure liquidity and operational continuity.

Cost & Vendor Management
• Track and control costs across departments to improve profitability.
• Coordinate with procurement and vendors to optimize payment terms and vendor financing arrangements.

Internal Controls & Risk Management
• Develop and implement internal control frameworks to safeguard assets and ensure process integrity.
• Identify financial risks and propose mitigating strategies.