The role
03As a member of the local Management Team, the Finance Manager acts as a business partner and is responsible for financial integrity, internal control, compliance and appropriate segregation of duties. Supervision of the day-to-day accounting and transaction processing are performed by an Accountant/Bookkeeper.
01* Own and coordinate the monthly, quarterly and annual closing and reporting processes.
02* Ensure timely and accurate operational reporting to the Business Unit and statutory management and consolidation reporting to the Group.
03* Ensure the completeness, accuracy and quality of the accounting records prepared by the Accountant/Bookkeeper.
04* Ensure compliance with applicable accounting standards, regulatory requirements and Group policies.
05* Coordinate budgeting, forecasting, cash flow forecasting and long-term financial planning.
06* Prepare and present monthly management reports, variance analyses and KPI reporting.
07* Monitor financial and operational performance and proactively identify risks, opportunities and improvement actions.
08* Act as a trusted business partner to the President and Management Team.
09* Support commercial and operational decision-making through relevant financial analysis and sound judgement.
10* Contribute to customer proposals, pricing decisions, contract evaluations and profitability assessments.
11* Own and maintain the local internal control framework.
12* Ensure appropriate segregation of duties between accounting, approval, payment, reporting and control activities.
