Oversee the Accounts Payable (AP), Accounts Receivable (AR) and General Ledger (GL) processes.
Ensure accurate and timely month-end and year-end closing activities.
Maintain and enforce financial policies, procedures, and internal controls.
Ensure compliance with local accounting standards and regulations.
Develop and manage annual budgets in collaboration with department heads.
Monitor budget performance and implement cost control measures.
Conduct variance analysis and provide actionable insights.
Manage cash flow planning and ensure funds availability.
Develop and maintain financial models and forecasts.
Analyze financial data to identify trends, variances, and opportunities for improvement.
Prepare financial reports for management
Collaborate with external auditors, tax advisors, and other stakeholders.
Provide financial guidance to support business decisions and strategy.
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.