Financial Reporting and Analysis: Prepare IFRS-compliant financial statements. Analyze financial discrepancies and recommend corrective actions. Develop real-time financial dashboards using Power BI or Excel. Budgeting and Forecasting: Lead and coordinate the annual budgeting process. Maintain and adjust rolling forecasts.Conduct financial scenario planning. Profit & Loss (P&L) Management: Analyze and optimize revenue streams. Implement cost control measures. Oversee financial software and ERP systems. Continuously refine financial processes. Lead automation projects for financial reporting. Flexibility and Availability: Address urgent financial matters beyond regular working hours. Adapt to a fast-paced, dynamic environment. Team Leadership and Development: Support cash flow planning process and ensure funds availability; Oversee cash, investments and debt management including interest rate and forex hedging as required; Maintain banking relationships and strategic alliances with vendors and business partners.
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