Group Finance Manage

1. Embrace and cascade New Way of Working:
Actively lead the finance team with a strong focus on timely delivery, high performance, and continuous process improvement.

2. Team Development:
Build and manage a high-performing Finance & Accounts team capable of working with minimal supervision. This will involve restructuring, re-assigning roles, and focusing on competence development
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3. Stakeholder Engagement:
Enhance personal availability and communication with the management team and Board of Directors, for working closely on critical new initiative, and ensuring alignment on strategic objectives.

4. Finance Business Partner:
Transform the Finance department into a more active business partner by collaborating with operational teams and contributing to business decisions.

5. ERP Implementation & Enhancement:
Lead the implementation and continuous enhancement of the ERP system, including developing financial dashboards for each business function and vertical.

6. Cash Flow Management:
Drive and manage cash flow, ensuring effective coordination with business verticals for optimal financial outcomes.

7. Budgeting, Controlling, and Monitoring:
Lead the budgeting process, ensuring alignment with company objectives. Monitor and control expenditures, ensuring adherence to budgets and identifying areas for cost optimization.

8. Financial Reporting:
Ensure timely submission of accurate and high-quality financial reports, providing actionable insights to support business decisions.

9. Accounts Receivable & Collection Initiatives:
Lead Accounts Receivable (AR) and collection efforts, monitoring and reporting on aging, setting collection targets, and providing variance analysis.

10. Financial Data for Meetings:
Prepare and submit financial reports and data for business review sessions, AR meetings, budget discussions, and other relevant meetings, and preparing papers for board meetings.

11. Profitability Analysis:
Provide live updates on project profitability and ensure accurate tracking and reporting.

12. Financing & Restructuring:
Oversee securing financing and negotiating restructuring when necessary to meet business needs.

13. Inter-Divisional Account Reconciliation:
Ensure timely reconciliation and maintenance of updated records on inter-divisional accounts.