Provide strategic financial insights and recommendations to the Head of Finance through analysis of financial performance, project progress, and competitor activity to support informed decision-making.
Monitor and analyse key performance indicators (KPIs) and financial metrics, proactively identifying risks, opportunities, and performance gaps.
Develop, implement, and enhance FP&A tools, dashboards, and reporting frameworks to improve data accuracy, visibility, and timeliness of insights.
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Cash Flow Management: Oversee cash flow projections, manage working capital, and ensure adequate funds are available for ongoing operations and upcoming projects.
Financial Compliance: Ensure compliance with accounting standards, local regulations, and tax laws. Coordinate with external auditors for annual audits and reviews.
Risk Management: Identify and assess financial risks, and develop strategies to mitigate them, minimizing potential impacts on the company's financial performance.
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Demonstrated leadership, team management, and stakeholder communication skills, with the ability to collaborate effectively across operations and management.
Relevant academic qualifications such as a degree in Finance, Accounting, or a related field; professional certifications (e.g., ACCA, CPA, CIMA) are an advantage.
Experience in facilities management, construction, or related industries is beneficial, along with familiarity with ISO-related processes and cost control in contract environments.
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Scenario and Risk Analysis: Conduct financial scenario modeling and risk assessments to support strategic decision-making.
General Ledger Management: Oversee the general ledger accounting process, ensuring accurate record-keeping and reconciliations for all accounts.
Month-End and Year-End Closing: Supervise the monthly, quarterly, and annual closing processes, ensuring all financial transactions are recorded accurately and timely.
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Budgeting: support in data collection from divisions, input and prepare budget templates inclusive of cost allocation processes for management discussion and submission/uploading budget templates following Global timeline and instructions
Audit and Tax Support: Support in providing requested data and reports to ensure audit results, direct and indirect tax returns and submission are carried out timely and accurately.
Cash Flow Management: prepare and update cash flow template as assigned
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Budgeting: support in data collection from divisions, input and prepare budget templates inclusive of cost allocation processes for management discussion and submission/uploading budget templates following Global timeline and instructions
Audit and Tax Support: Support in providing requested data and reports to ensure audit results, direct and indirect tax returns and submission are carried out timely and accurately.
Cash Flow Management: prepare and update cash flow template as assigned
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