Assists with all company financial modeling, forecasting, and treasury, and conducts financial management & operations to ensure that all Financial Strategic & Planning KPIs are aligned with strategic corporate goals and within budget.
Manages company treasury function including cash flow planning and collaborates with FD in growing the funding
Responsible for Financial modeling & forecasting
Responsible for Financial operations
Monitors working capital, capital expenditures, debt levels, and budgeting.
Reviews and challenges model developed to support capital projects and other aspects of the business
Implements expense management strategy to be utilized for financial analysis, decision-making, and financial discipline
Provides financial and statistical reports and business models with recommendations for executive decision-making
Reviews monthly departmental financial review reports, operational KPIs and Gross profit and provides detailed analysis for EXCO and HODs
Responsible for leading, managing & developing a high performing Financial Planning team aligned with Company HR Policy, Values & Behaviours
Responsible for the treasury function & company cashflow management
Manages the company cashflow to ensure all company financial needs are always met
QUALIFICATIONS AND COMPETENCIES
Bachelor's Degree in Finance or equivalent
Professional qualifications such as CA or CPA or CFA