Financial Planning and Budgeting including forecasting, estimates and supporting the strategic direction for the company and developing these into short (budget) and mid-term plans.
Internal Control ensuring compliance with internal policies and procedures, segregation of duty and adequate control over various functions of the company.
Financial Performance Analysis and Reporting analysis and reporting of financial activity in a timely and transparent way with recommendations where appropriate. Holding periodic reviews with managers and employees.
Project Controlling / Investment Review supporting business in evaluating business proposals with a view to maximizing returns whilst minimizing risk, including assessment of capital investment projects and involvement in acquisition proposals.
Tax Management / Planning ensuring optimal tax position for the business, in conjunction with Corporate Tax. Adequate and timely tax reporting and reviewing ETA portals.
Treasury maintaining optimum cash levels, whilst minimizing exposure; managing local relationships with group-authorized banking institutions and manage intercompany banking activities.