Formulation of annual budgets, rolling forecasts, and budgetary control systems.
Review of monthly management accounts and quarterly reports for the Board.
Management of the costing function and ongoing monitoring of gross profit margins.
Management of the treasury function, including cash collection and effective working capital deployment.
Ensuring the preparation of half-year and annual financial statements in compliance with International Financial Reporting Standards (IFRS).
Implementation and maintenance of effective internal control systems.
Administration of the company payroll and compliance with all related statutory regulations.
Oversight of factory and warehouse administration.
Risk management.
Liaison with Auditors.

Requirements

Bachelor’s degree (or equivalent) in Finance, Accounting, or a related field.
Recognized professional accounting or finance qualifications (e.g., ACCA, CIMA, CA, CGI, or equivalent).
Minimum of five years of professional experience in finance or accounting.
High degree of personal integrity and ability to maintain strict confidentiality regarding company and client information.
Proficiency in financial planning software and advanced spreadsheet applications.

Erforderliche Kompetenzen

Annual Budget FormulationRolling ForecastingBudgetary Control SystemsManagement Accounts and Board ReportingCosting ManagementGross Profit Margin AnalysisTreasury and Cash ManagementWorking Capital ManagementIFRS Financial Statement PreparationInternal Control SystemsPayroll Administration and Statutory ComplianceFinancial Risk ManagementAuditor LiaisonFinancial Planning SoftwareAdvanced Spreadsheet Applications

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