• Timely preparation of Monthly management accounts. We have audit committee and the management accounts are presented to the committee on quarterly basis (we are planning to switch to monthly presentation).• Timely preparation of monthly Budgets and variance analysis
• Cost analysis and reconciliation of Cost accounts with Financial Accounts
• Timely preparation of daily, monthly and quarterly MIS.
• Co-ordination with Finance team in HO to ensure that proper financial resources are made available to the unit.
• Commercial support to Unit CEO
• Analysis of Financial Information and highlight the unusual variations/ trends
• Co-ordinate with the Internal Auditors and ensure that the audit compliance reports are submitted in timely manner
• Support Accounts Head in decision making
• Keep a close eye on credit control function
10+ years experience