Position Overview: Responsible for providing in-house financial leadership and oversight, with a primary focus on the approval of budgets, financial statements, usage fees, SLAs, treasury and funding, risk management, tax and internal controls. This role ensures that company financial interests are protected and that all financial activities are conducted in accordance with governance standards and regulatory requirements. While the Finance Manager leads and approves core financial processes, certain finance, accounting, treasury, and controlling activities may be delivered under a Service Level Agreement (SLA) with company or through third-party providers.
Budgeting and Financial Oversight: • Lead the preparation, review, and approval of company annual budgets and financial statements on the basis of an SLA.
Oversee the calculation and approval of usage fees and service level agreements (SLAs).
Management investments • Manage all financial requirements, including in line with service level agreements (SLAs).
Funding and Treasury • Oversee treasury operations on the basis of an SLA.
Interface to ECA and shareholders on the debt financing instruments
Risk Management and Internal Controls: • Develop, implement, and monitor internal controls to safeguard financial assets and ensure compliance with policies and regulations.
Identify, assess, and manage financial risks, recommending mitigation strategies as needed.
Identify conflicts of interest between shareholders and service providers
Financial and Business Reporting and Analysis: • Ensure timely and accurate financial and business reporting to the Managing Director, Board and shareholders
Responsible for preparation of statutory financial statements
Analyze financial and business performance, variances, and trends to support strategic decision-making.
Stakeholder Engagement: • Serve as the primary finance point of contact, liaising with different auditors, banks and regulatory authorities.
Oversee and coordinate finance, accounting, treasury, and controlling services provided under SLA contracted with third parties, ensuring alignment with company requirements.
Tax • Ensure tax compliance and regular tax filings on the basis of an SLA
Governance and Compliance: • Ensure compliance with all relevant financial regulations, governance frameworks, and internal policies.
Support the preparation and review of Board materials including Audit Committee, financial reports, and audit documentation.
Other: • Contribute to HSE