1. Financial Reporting Prepare management accounts with detailed variance analysis Ensure accuracy of P&L, Balance Sheet, and Cash Flow statements 2.
MIS & Management Reporting Design and maintain MIS dashboards and financial reports Provide monthly performance reports to management Improve reporting automation and data accuracy 3.
Budgeting & Forecasting Lead annual budgeting process Monitor budget performance and highlight deviations 4.
Cash Flow & Treasury Management Manage bank facilities and reporting requirements Ensure timely payments and collections Optimize fund utilization 5.
Internal Controls & Compliance Strengthen internal financial controls Review financial procedures and improve efficiencies 6.
Team Management Supervise accountants and finance staff Review journal entries and reconciliations Qualifications & Experience Bachelor’s degree in Finance or Accounting Professional qualification preferred (ACCA, CA, CMA) 6–8 years of finance experience Strong Excel and ERP system knowledge Experienced in design & implementation of internal controls Strong analytical and leadership skills Key Competencies Advanced Excel and reporting tools Strong attention to detail Strategic thinking Ability to meet tight deadlines Work closely with top management