Corporate Financial Manager
5 days ago
Key Responsibilities:
- Finance and Accounting Function
- Oversee all finance and accounting operations to ensure accuracy and compliance.
- Manage day-to-day financial transactions, reconciliations, and reporting.
- Develop and execute financial strategies and controls.
- Prepare financial forecasts, budgets, and variance analyses to guide business decisions.
- Generate and review financial reports, including P&L, balance sheets, and cash flow statements.
- Build and maintain financial models to support strategic planning and decision-making.
- Coordinate and manage internal and external audit processes.
- Ensure timely and accurate responses to audit findings and recommendations.
- Lead the budgeting process, including preparation and monitoring.
- Perform variance analysis to identify and address discrepancies.
- Develop and implement cost control measures to optimize financial performance.
- Monitor and analyze cost trends and recommend corrective actions.
- Manage cash flow, banking relationships, and investment strategies.
- Oversee treasury functions to ensure liquidity and financial stability.
- Conduct due diligence for business development opportunities and strategic initiatives.
- Perform feasibility studies to assess the viability of potential projects and investments.
- Ensure adherence to local and international regulatory requirements.
- Manage compliance with VAT, corporate taxation, and Economic Substance Regulation reporting.
- Liaise with key stakeholders, including subsidiaries, associates, and external partners.
- Foster strong relationships and facilitate effective communication.
- Prepare and present management reports on financial performance and business operations.
- Provide insights and recommendations based on financial data.
- Develop and implement risk management strategies to mitigate financial risks.
- Monitor and control financial risks across the organization.
- Ensure compliance with corporate governance standards and practices.
- Promote transparency and accountability in financial management.
- Oversee intercompany reconciliations and ensure accurate consolidation of financials.
- Coordinate financial activities and reporting with subsidiaries and associates.
- Manage the consolidation process for group-level financial statements.
- Ensure accurate and timely consolidation of financial data.
- Analyze and report on the performance of different verticals and divisions.
- Provide insights to support performance improvement and strategic decisions.
- Supervise procurement activities to ensure cost efficiency and compliance.
- Review and approve procurement-related financial transactions.
- Manage VAT compliance, corporate taxation, and filing requirements.
- Prepare and submit the Economic Substance Regulation report.
- Lead ERP system implementation and upgrades.
- Ensure effective integration and utilization of ERP systems.
- Coordinate with cross-functional teams to support financial objectives and initiatives.
- Facilitate collaboration and communication across departments.
- Manage financial projects and ensure data accuracy and integrity.
- Oversee project budgets, timelines, and deliverables.
- Handle processes related to company formations and liquidations.
- Ensure compliance with legal and regulatory requirements during these processes.
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