Head of Finance

Strategic Planning:

• Drive, oversee and ensure compliance with internal policies and procedures to achieve company's objectives.
• Lead the process of budgeting including Capital expenditure budget, business forecasting and interpretation of financial results.
• Manage Cash flow cycle & process.
• Participate in the management team taking decisions & facilitating inter department communication and initiatives.
• Present monthly performance versus target and strategic KPIs in monthly business reviews.
• Develop, implement, and maintain accounting system including cycles, procedures, and policies.

Accounting System:

• Keep improving the Accounting System process to achieve better results.
• Ensure Financial ERP is timely adequate and reflecting healthy financial figures.

Analysis & Reporting:

• Develop financial forecasting and planning process.
• Consolidate various financial results and recommend improvement activities.
• Lead closures and ensure efficiency across all functions.
• Monitor, oversee and consolidate corporate income, cash flow and expenditure.
• Perform monthly analysis and prepare advanced reports to the Managing Director.

Managerial Responsibilities:

• Guide team on following financial policies, procedures, and systems.
• Manage team performance, analyze gaps, and set continuous optimization and improvement for the team performance.