Legal Entity Control:
- Oversee financial accounting and managing its balance sheet and P&L accounts.
- Ensure timely and accurate record keeping on financial books of the Company.
- Prepare and review financial, regulatory, tax, and statutory deliverables.
- Ensure compliance with legal requirements.
Cost Management Support:
- Support the Cost management team by providing regular financial reports and insights, working together to analyse financial data to inform decision making.
- Identify opportunities to leverage financial model across LBUs.
Financial Control & Compliance:
- Implement and monitor robust and effective financial controls.
- Ensure adherence to anti-money laundering laws and other regulations.
- Prepare and review financial transactions.
Financial / Board Presentations:
- Assistant on the preparation of financial reports to Entity boards.
- Communicate financial performance, risks, and opportunities.
Month End Close Process:
- Perform the month-end close process. Own the completion and accuracy of month-end processes.
- Prepare and review journals, financial reports, reconciliations and other deliverables
- Compute intercompany recharges and billing, monitor intercompany transactions and billing. Ensure accurate recording and reconciliation.
- Maintain data accuracy in the financial data warehouse.
Cashflow, Forecast and Budget Deliverables:
- Prepare Cashflow forecast and monitoring of cashflow.
- Prepare Financial forecast and budget
- Collaborate with cost management teams for budgeting and forecasting.
Audits Compliance:
- Provide information as requested to Auditors.
- Plan, coordinate and preparation of external audit. Liaise with external auditor to ensure the Company financial statements and accounting matters with auditors been address and ensure timely finalization of audited accounts.
