To develop the financial management of Business Units to ensure the business has the necessary support,direction & controls to meet current & future demands.

To review and ensure the timely submission of Flash, monthly financial
results, forecasts & budgets for all the delegated companies.

Conduct monthly performance reviews with In-Country CFO and management team and ensure the Good/Bad reports are prepared,discussed and taken up for further actions.

Provide strategic financial advice to the CFO and Management and Leadership Team to support the BU’s annual business planning and budget setting and for budget management and monitoring.

Support to the overseas companies in completion and presenting their
budgets and forecasts in time as per divisional calendar & expectations.

Develop and implement effective mechanism and control environment
where any deviation from budgeted results are highlighted and actioned on time.

Support in-country CFO and the Finance team, ensuring that it is focused on supporting the Business units to deliver its committed Business Plan and associated strategies and plans.

Implement and manage an efficient and effective stock order processes using appropriate and best practice FIFO controls and planning tools to provide necessary support in ensuring the country executive management is aligned and underlying risks and controls have been highlighted and controls addressed.

Oversee the strategy & performance of the invoicing & credit control
functions, ensuring active collection techniques & minimal bad debt
exposure.

Finance