financial planning & analysis
develop and manage budgets, forecasts, and financial models.
analyze financial performance and variances against targets.
budgeting & cost control
prepare annual budgets in collaboration with department heads.
monitor expenditures and implement cost-saving initiatives.
cash flow & treasury management
oversee day-to-day cash flow and liquidity.
ensure sufficient funds are available for operational and strategic needs.
financial reporting
prepare accurate financial statements (p&l, balance sheet, cash flow).
ensure timely reporting to senior management and stakeholders.
compliance & regulatory adherence
ensure compliance with financial regulations, tax laws, and internal policies.
liaise with auditors, tax advisors, and regulatory bodies.
strategic decision support
provide financial insights to support business strategy and decision-making.
evaluate investment opportunities and roi analysis.
risk management
identify financial risks and implement mitigation strategies.
ensure robust internal controls are in place.
team management & leadership
supervise and develop finance team members.
foster a culture of accountability and performance.
erp & financial systems management
implement and maintain financial systems and tools (., sap, oracle, quickbooks).
ensure data integrity and process efficiency.
stakeholder communication
present financial results and forecasts to the board, investors, or executive leadership.
build relationships with banks, auditors, and financial institutions.