Lead the annual budgeting process, rolling forecasts, and management reporting, providing meaningful analysis and recommendations to support business decisions.
Monitor inventory, production costs, margins, and profitability, working closely with operations and manufacturing teams to improve efficiency and cost control.
Manage cash flow, working capital, treasury functions, and banking relationships to ensure healthy liquidity and financial stability....
Upload final Capex reports and distribute draft reports to stakeholders for review
Prepare and analyse capital spend reports, dashboards, and management insights to support business decision-making and financial governance
Drive continuous improvement by supporting finance transformation initiatives, enhancing capital accounting processes through automation, and developing process documentation and training materials...
Timely reconciliation of all Balance Sheet accounts with related Balance Sheet schedules and analysis, including intercompany transactions.
To liaise with bankers, auditors, tax agents, company secretaries, and all government and other regulatory bodies about finance, accounts, and tax matters.
To handle ad-hoc financial matters and projects assigned from time to time....