Ensure accurate and timely production of financial reports, including monthly reports, business and strategic plans, budgets, rolling forecasts and accurate decision making information in line with our quality principles.
Monitoring and analytical review of key finance business drivers and performance indicators.
Provide financial support, analysis and interpretation to operational management.
Provide financial information and interpreting the implications for business performance and funding needs.
Develop, implement and maintain business and financial control systems across the division, and complies with company’s standards.
Manage the credit control function ensuring bad debts are minimised and sales opportunities are maximised.
Manage cash flow, treasury and tax requirements, with regards to Group standards.
Ensure compliance with financial legislation, standards and statutory obligations across the operation.
Accountable for ensuring Corporate Governance aligned to the Group Standard.
Determine, implement, monitor, review and evaluate budgetary and accounting strategies, policies and plans in consultation with other line managers.
Manage all aspects of the Finance function including and not limited to General Ledger, Fixed Assets, Accounts Payable, Accounts Receivable, Petty Cash, Bank Reconciliations etc
Ensure monthly financial statements, management accounts and cash flows are prepared
Prepare annual budgets and quarterly forecasts are prepared.
Review and track performance by monitoring variance from plan, highlighting potential issues
Maintain appropriate controls to ensure costs are within budgeted levels
Implement internal controls to protect and safeguard company’s assets
Liaise with external auditors, tax agents, bankers, insurers and statutory bodies
Review monthly recon files, managing general ledger close of adjustments to zero and manage people and processes to adhere to reporting deadlines
Prepare variance to budget as compared to prior year analysis, report on Company performance, identify problem areas and take remedial action with staff and Enabling functions as required
Effective internal controls management.
Evaluate financial reporting systems, accounting and collection procedures, and investment activities, and make recommendations for changes to procedures, operating systems, budgets, and other financial control functions.
Requirements
MBA/ BS.c/ HND in Accounting or Finance
ICAN qualification will be an added advantage
Membership of one or more Professional Bodies
Minimum 5 years’ experience preferably a manufacturing environment and working with SAGE system
Knowledge of finance, accounting, budgeting and cost control principles including Financial Reporting Standards.
Knowledge of automated financial and accounting reporting systems.
Ability to analyse financial data and prepare financial reports, statements and projections.