1. Financial Strategy & Leadership
- Develop and execute the company’s financial strategy to support growth, profitability, and sustainability.
- Align financial planning with overall business objectives and market dynamics.
- Provide financial insights and strategic recommendations to the CEO and senior management.
2. Financial Planning, Budgeting & Forecasting
- Oversee the preparation of annual budgets, financial forecasts, and multi-year financial plans.
- Ensure financial plans align with operational goals and drive business efficiency.
- Continuously monitor financial performance, identifying risks and opportunities for improvement.
3. Financial Reporting & Analysis
- Ensure the timely and accurate preparation of financial statements, management reports, and board presentations.
- Conduct in-depth financial analysis, including variance analysis, cost trends, and profitability assessments.
- Establish reporting frameworks that provide real-time insights into key business metrics.
4. Cost Control & Profitability Management
- Lead cost management initiatives to improve margins and reduce inefficiencies.
- Oversee cost accounting, standard costing, and variance analysis for production and operations.
- Ensure optimal pricing strategies and cost structures to enhance profitability.
5. Cash Flow & Capital Management
- Manage cash flow, liquidity, and working capital to ensure financial stability.
- Optimize receivables, payables, and inventory levels to maintain strong cash positions.
- Develop capital allocation strategies, ensuring effective investment in growth initiatives.
6. Financial Risk Management & Compliance
- Ensure compliance with local and international financial regulations, tax laws, and reporting standards.
- Strengthen internal controls to mitigate financial risks, fraud, and inefficiencies.
- Oversee risk management, insurance, and treasury functions to safeguard company assets.
7. Funding & Investment Management
- Evaluate financing options, including bank loans, credit facilities, and investment opportunities.
- Maintain relationships with financial institutions, investors, and external stakeholders.
- Assess and oversee M&A opportunities, joint ventures, and expansion financing.
8. ERP, Financial Systems & Process Optimization
- Ensure the efficient use of ERP and financial systems to streamline reporting and decision-making.
- Drive automation and process improvements for enhanced financial accuracy and efficiency.
- Implement business intelligence tools to provide actionable financial insights.
9. Leadership & Team Development
- Lead, mentor, and develop the finance team, fostering a high-performance culture.
- Ensure alignment between finance, operations, procurement, and commercial teams.
- Promote financial discipline and accountability across all departments.
10. Business Partnership & Decision Support
- Act as a key advisor to the CEO and senior executives on financial and strategic matters.
- Provide financial leadership in major business initiatives, expansions, and cost optimisation projects.
- Support operational and commercial teams with data-driven insights to improve business performance.