Maintain the financial health of the organization. Ensure timely and accurate month-end closing, providing leadership guidance on Month End close process and support team on monthly financial reporting.
Manage supplier payments, customer billing, and cash collections in coordination with production and delivery schedules.
Analyze costs, pricing, variable contributions, sales results and the company’s actual performance compared to the business plans.
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Month-End Closing Support: Assist in preparing monthly financial reports, balance sheet reconciliations, standard journal entries, and petty cash management.
Compliance & Documentation: Ensure proper filing and systematic record-keeping of all financial documents, tax records, and invoices in compliance with regulatory requirements.
Cross-Department Support: Liaise with vendors, clients, and internal teams to resolve billing queries and payment discrepancies.
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Review financial statements and supporting schedules to ensure accuracy, completeness, and compliance with applicable accounting standards. Analyse financial performance and prepare management reports for review by the Head of Finance.
Prepare financial analysis, variance analysis, and supporting information required for management decision-making. Ensure financial reports and schedules are prepared accurately and within the required timelines.
Escalate significant financial issues, unusual variances, and accounting matters to the Head of Finance.
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Review financial statements and supporting schedules to ensure accuracy, completeness, and compliance with applicable accounting standards. Analyse financial performance and prepare management reports for review by the Head of Finance.
Prepare financial analysis, variance analysis, and supporting information required for management decision-making. Ensure financial reports and schedules are prepared accurately and within the required timelines.
Escalate significant financial issues, unusual variances, and accounting matters to the Head of Finance.
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Take ownership of portfolio monitoring — including portfolio performance, covenant compliance, project progress, repayments and emerging risks — proactively flagging early warning indicators and recommending mitigation actions to senior management.
Take part in end-to-end transaction execution, including structuring input, documentation review, drawdowns and closing requirements, coordinating multiple work streams to meet deal timelines.
Monitor foreign exchange instruments, including spot, forward and option contracts, execute decisions to senior management and operating within approved risk parameters.
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In this role, you’ll be part of a lean, innovative, and profitable team that’s engineered for the future of marketing. You’ll work hands-on with AI-powered tools, scalable service models, and multi-market campaigns, delivering real impact for leading organizations. Expect a fast-paced environment where you’ll learn, experiment, and grow as we embed AI into everything we do — from strategy to execution.