Prepare and review monthly management accounts with detailed analysis and commentary on business performance and profitability.
Oversee the preparation of consolidated financial statements across multiple international entities. Evaluate, maintain, and update internal controls in line with regulatory compliance, best practices, and accounting standards.
Ensure financial processes and controls are robust, efficient, and up to date.
Calculate required costs associated with various financing facilities.
Lead product costing and pricing updates to ensure competitiveness and profitability.
Develop long-term business cash flows and financial models to support investment decisions.
Ensure compliance with statutory and regulatory requirements, including tax filings and SECP regulations.
Oversee daily management reporting and monitor cash flow movements, including reviewing operating expenses.
Play a key role in the implementation and optimization of ERP/Oracle systems.
Coordinate with IT to develop customized reporting tools and enhance business intelligence capabilities.
Collaborate with department heads in the annual budgeting and planning process.
Analyze and report on budget variances during monthly meetings and propose corrective strategies.