Work on full set of accounts and prepare the necessary (e.g. journals, schedules, reconciliations) with full supporting calculations/documentation/explanations, to ensure accurate and timely monthly and year end close processes;
Work with auditors on annual statutory audit to ensure compliance;
Work with tax team to provide timely and accurate information, and/or assist with tax filings to ensure that these are completed on time;
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Review monthly, quarterly and annual reports and financial statements prepared by shared service provider, ensuring compliance with IFRS/MFRS, corporate accounting policies and regulatory requirements.
Assist in monitoring and managing the performance of the shared service provider against service level agreements (“SLA”) and key performance indicators, escalating issues to Manager or Head of Finance as required.
Work with shared service teams to resolve discrepancies in accounting records and reconciliations
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Present Annual Profit Plan to EXCO and Board members within the set timeline, highlight areas of concern, provide strategic recommendations, and seek approval to ensure alignment with organisation goals and financial objectives.
Manage and advise on budget and forecast procedure, review the consolidated plan based on historical data, estimates and projections of future events, and present to EXCO to solicit decision on short and long term financial planning.
Present strategic insights and recommendations from Monthly Financial Performance Report to the Group's Finance Committee as per timeline set to drive informed decision-making and enhance organisational performance.
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