Job Type:
Does Not Matter


  • Manage and provide direction to the Corporate - Finance and Finance & Accounts Unit.
  • Improve the overall financial system. Introduce and implement new systems and procedures and an integrated computerized environment.
  • Produce timely and accurate management operating reports.
  • Prepare the annual operating plans; perform financial planning, budgets, and variance analysis.
  • Develop banking facilities and foster good relationships with banking institutions.
  • Manage the cash flows and optimize accounts receivable and inventory levels.
  • Supervise the Finance & Accounts Unit to be more proactive, effective and efficient.
  • Prepare and manage budgets and make amendments based on approvals.
  • Manage Company accounts receivable ranging from processing of sales invoices to collections processing
  • Manage Treasury/Liquidity (cash flow, make/receive payments and perform bank reconciliation).
  • Manage General Ledger according to general accounting principles and define company accounting policies.
  • Manage Taxation and provide taxation reports.
  • Prepare and provide all financial reports promptly.
  • Ensure effective financial planning and management reporting.
  • Ensure that the Company is appropriately responsive to external changes and trends (i.e., legislative, economic, etc.) that affect its financial function and security, including implementation of appropriate contingency planning.
  • Plans, organizes, and directs contract management and fiscal record management.
  • Oversees a variety of fiscal audits, ensuring comprehensive and effective review, and alerts/advises appropriate management personnel on fiscal issues.
  • Confers with, advises, and counsels subordinates and provides leadership and expertise in the determination of alternative problem solutions.
  • Develop a risk assessment framework to be used as part of the investment appraisal for proposals.
  • Ensure all investments are assessed in terms of risk before a decision is made.
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