Key Responsibilities
Strategic Leadership & Top Management Engagement
- Serve as a core financial advisor to Top Management and executive stakeholders on business planning, capital allocation, and group-wide strategic initiatives.
- Prepare and deliver high-level financial presentations, strategic commentary, and decision-support analytics for executive committee and board meetings.
- Evaluate financial risk, business models, and investment opportunities to support profitable growth in the construction and manufacturing sectors.
Financial Planning, Budgeting & MIS
- Direct the group-wide annual budgeting, rolling forecasts, and strategic long-term financial planning processes.
- Develop, enhance, and manage robust Management Information Systems (MIS) to deliver accurate, actionable, and timely financial insights to executive leadership.
- Drive detailed variance analysis, project profitability tracking, and operational cost controls across all business units.
Core Accounting, Bookkeeping & Internal Controls
- Oversee the end-to-end financial operations and ensure rigorous bookkeeping standards across operating divisions.
- Maintain complete oversight over general ledger accuracy, job-cost accounting (WIP), inventory valuation, and month-end/year-end closure processes tailored to manufacturing and construction environments.
- Enforce robust internal financial controls, standard operating procedures (SOPs), and governance frameworks.
Treasury & Cash Flow Management
- Lead group treasury operations, including cash flow planning, working capital management, and liquidity forecasting.
- Build and maintain strategic relationships with commercial banks, financial institutions, and lending partners to manage credit facilities, bank guarantees, trade finance, and treasury lines.
- Optimize working capital cycles, managing receivables, payables, and project cash flows effectively.
Statutory Audits, Risk & Compliance
- Drive and manage the end-to-end statutory audit processes, interfacing effectively with external and internal auditors to ensure timely, unqualified financial reports.
- Ensure full compliance with relevant statutory regulations, International Financial Reporting Standards (IFRS), corporate governance policies, and tax laws.
- Identify, monitor, and mitigate operational, credit, and financial risks across business divisions.