Job Description:
Financial Reporting, Budgeting and Forecasting
Oversee all aspects of financial control and reporting for the Group, ensuring compliance with accounting standards, regulatory requirements, and corporate policies.
Lead the monthly, quarterly, and annual financial close process, including the preparation of financial statements, reconciliations, and variance analysis, to provide accurate and timely financial information to management and stakeholders.
Conduct in-depth financial analysis to provide insights into business performance and trends, identifying areas for improvement and optimization.
Lead the preparation of financial reports, presentations, and board materials, communicating financial results, key performance indicators, and strategic recommendations to stakeholders effectively.
Lead the annual budgeting process, working closely with business heads to develop realistic and actionable financial plans.
Develop comprehensive financial forecasts to guide strategic decision-making and resource allocation.
Oversee all aspects of financial planning and analysis, including budgeting, forecasting, variance analysis, and cash flow management, to optimize resource allocation and drive financial performance.
Financial Strategy and Planning
Develop and implement financial strategies, policies, and procedures to support the Group's short-term and long-term business objectives, ensuring compliance with regulatory requirements and best practices.
Provide strategic financial guidance and decision support to senior management and cross-functional teams, leveraging financial insights to inform business strategy, investment decisions, and operational improvements.
Develop and implement financial policies, procedures, and internal controls to safeguard company assets, mitigate risks, and ensure integrity of financial reporting.
Collaborate with executive management to develop and execute financial strategies aligned with company goals and objectives.
Drive continuous improvement initiatives in financial processes, systems, and controls, leveraging technology and automation to enhance efficiency, accuracy, and scalability.
Internal Controls and Compliance
Establish and maintain robust internal controls to ensure compliance with regulatory requirements and company policies.
Conduct periodic audits to assess the effectiveness of internal controls and identify areas for enhancement.
Manage relationships with external stakeholders, including investors, lenders, auditors, and regulatory authorities, ensuring timely and accurate reporting, compliance, and transparency.
Communication and Relationship Management
Manage relationships with external stakeholders, including auditors, tax authorities, regulatory agencies, and financial institutions, to ensure compliance with local regulations and reporting requirements.
Provide strategic financial guidance and support to senior management and cross-functional teams, leveraging financial insights to drive operational efficiency, cost optimization, and revenue growth.
Requirements:
Bachelor’s degree in accounting, finance or related field.
Minimum of 10 years of progressive experience in financial and statutory reporting, consolidation, taxation, and internal controls, preferably in the construction industry.
Excellent communication and interpersonal skills, with the ability to effectively engage stakeholders at all levels of the organization.
Inquisitive, meticulous, and possess good logical, analytical, and process flow skills.
Ability to thrive in a fast-paced, dynamic environment and adapt to changing priorities and deadlines.