1- Policies, Systems, Processes & Procedures:

Develop, update, and implement financial policies, procedures, and internal controls to ensure compliance and financial accuracy.

2- Standards & Regulations:

Ensure that all activities are monitored and regulatory compliance audits and inspections are conducted for the effective implementation of regulatory standards.

3- Health, Safety & Environment:

Monitor the adherence to all relevant safety and environmental management procedures and controls to guarantee employee safety, legislative compliance, delivery of high-quality products/services and a responsible environmental attitude.

4- Financial Reporting & Compliance:

Ensure accurate and timely monthly, quarterly, and annual financial reports in alignment with IFRS/GAAP. Lead audits and ensure regulatory compliance.

5- Budgeting & Forecasting:

Develop annual budgets and rolling forecasts in partnership with departments; conduct variance analysis and recommend corrective actions.

6- Cost Control & Profitability Improvement:

Monitor costs, identify savings opportunities, and improve margins through data-driven financial insights.

7- Cash Flow & Working Capital Management:

Manage cash flow, optimize working capital, and ensure liquidity for operations.

8- Financial Analysis & Decision Support:

Provide business insights, financial models, and feasibility studies to support strategic decisions, investments, and business growth.

9- ERP & Systems Management:

Utilize SAP for financial operations, reporting, and analytics; ensure financial data integrity across systems.

10- Internal Controls & Risk Management:

Strengthen internal controls, mitigate financial risks, and maintain full audit readiness.

11- Continuous Improvement & Innovation:

Identify process inefficiencies and implement improvements using data analytics and best practices.