Job Description
Duties & Responsibilities
Financial Reporting & Analysis
- Prepare monthly and annual financial statements accurately.
- Deliver variance analysis against budgets to highlight performance gaps.
- Provide data-driven insights to senior executives for business optimization.
Budgeting & Forecasting
- Lead annual corporate budgeting across all organizational departments.
- Develop rolling cash flow forecasts to guarantee operational liquidity.
Governance, Tax & Compliance
- Ensure compliance with MFRS.
- Prepare and compute provisional corporate tax.
- Coordinate compliance filings and audit processes.
- Establish rigorous internal controls to mitigate operational financial risks.
Operations & Treasury Management
- Oversee daily treasury activities including working capital and fund management.