Zero base Budget and Rolling forecast, Monthly finalization of financial performance as per IFRS and Local GAAP, Management Reports on the actual performance with the business commentary, Analysis of P&L and BS on a monthly basis and reports to the corporate office, Report on budget variances by department, Review of financial performance with CEO , CFO and market head on a monthly basis, Sales analysis by market and segment with a major focus on revenue growth and financial ratios, Long and short term debt finance from the Bank, Negotiation of better terms and condition with the bank, Monthly and quarterly compliance reports to the bank, Yearly due diligence audit of the bank, Management of working capital and cash flows of all markets, Prepare and implement cost saving plan with the market head, Credit control and AR management to monitor DSO on a monthly basis, Distributors claims and event, Monitor and control the production overhead, Variances report on the production overhead and work on the plan to improve efficiency, Monitor and control internal and external vendors, Statutory and Internal Audit, Due diligence audit for the acquisition of a business, Risk matrix, Direct and Indirect taxation, Legal matters, Performance management of the team, Development of SOP, Processes and Policies, Internal transfer price and Legal compliance, Change management in markets, Currency hedging, Regular market trips.

Business strategy, Long term business plan, Zero base budgeting, Rolling forecast, Sales analysis by market and segment, Complete monthly financial performance by market, Management reports and presentation, business commentary on the actual performance, Report on the budget variances by cost centre, Review of financial performance with MD on a monthly basis, Present the quarterly management pack on the actual performance to the regional office and participate in the review with the management team, Prepare and implement the profit improvement plan, Discuss the cost saving plan with the head of with the different corporate functions like Business control, Corporate reporting, Production and supply, Legal, HR, Taxation etc., Monitor the marketing spend and reports on the actual performance, Credit control and AR management, Analyse of DSO ratio on a monthly basis, Distributors claims and events, Consolidation of orders and production plan, Management of Internal and external vendors, Taxation, Statutory, Internal and Compliance audit, Evaluation and appraisal of Investment projects, Maintaing the actual performance of shops, Negotiation of Office lease, Insurance, SLA, Marketing supply, Office and admin supply, Performance management through effective CSF and KPI, Execute JV project, Internal transfer price and legal compliance, Change management, Market trips.

Treasury management, Distributors claim, Credit control and AR management, Report on the fixed overheads, Internal and external vendors, Control and monitor the third party production vendors, Report on the travel claims, Report on the marketing spend.

Monthly reporting of the financial performance, Budget, Forecast, Report on variances of overhead, Sales reports by market and segment, Distributors claim, Treasury management, Credit Control and AR management, Consolidation of orders, Management of Internal and External vendors, Currency hedging, Hyperion reporting.

Finalisation of financial performance of the branch, Monthly sales report by market and segment, Budget, Treasury management, Bank Recon, Distributors claims and promotions, Monitor and control the operation of three CFA’s, Audit of CFA operation, Taxation, Internal audit of the branch.

Cash management of the region, Monitor and control of AP, Treasury management, Kaizen costing, AR management.

Specialized in Accounts, Finance and Economics. Scored a first class in the exam.