Financial Reporting & Consolidation - Oversee the preparation and consolidation of financial statements.
- Ensure compliance with IFRS.
- Prepare and review monthly, quarterly, and annual financial reports for senior management.
- Conduct variance analysis comparing actual results with prior year and budgets and provide explanation.
- Analyze financial data, identify trends, and provide insights on key performance indicators (KPIs).
- Support external and internal audits, ensuring all financial records are accurate and properly documented.
- Work with local finance teams to standardize reporting practices.
- Assist with the preparation of MIRL Tax Return.
Budgeting, Forecasting & Financial Planning - Assist in the development of the annual budget and periodic forecasts for the region.
- Prepare detailed financial models to support strategic planning and decision-making.
- Conduct variance analysis comparing budgeted figures to forecast and prior year and provide recommendations.
- Monitor cash flow forecasts to optimize working capital and liquidity.
- Collaborate with business units to improve financial planning accuracy and cost management.
Business Proposals & Strategic Support - Evaluate and provide financial insights on business proposals, new investments, and expansion opportunities.
- Conduct profitability analysis for new and existing projects to support management decisions.
- Prepare financial models, feasibility studies, and ROI calculations for potential investments.
- Assess risks associated with business proposals and provide mitigation strategies.
- Support the preparation of board presentations and investor reports.
Process Improvement & Compliance - Ensure adherence to financial policies, internal controls, and compliance requirements.
- Work on automation initiatives to streamline financial reporting and reconciliation.
- Assist in the implementation of new accounting systems or policies.
- Stay updated on changes in financial regulations, tax laws, and industry best practices.
Cross-Functional Collaboration & Stakeholder Management - Liaise with regional finance teams, business leaders, and external auditors to ensure smooth financial operations.
- Provide financial training and guidance to non-finance departments to improve financial literacy.
- Support senior leadership with financial insights for strategic decision-making.
- Maintain strong relationships with banks, tax authorities, and regulatory bodies.
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