Financial Management: Prepare full sets of accounts (GL, AP, AR, Fixed Assets), monthly/quarterly closing operations, and variance analysis in accordance with MFRS.
Lead the development and management of the Company's annual corporate budget, long-term financial forecasts, cash flow projections, and budgetary controls.
Coordinate the group reporting and consolidation process, working closely with the Reporting Lead to ensure all entities and business lines are closed accurately and on schedule each period. You are responsible for driving the end-to-end consolidation timeline and holding the team accountable.
Financial performance: Lead analysis and business partnering to support delivery of agreed net sales, EBITDA and free cash flow targets. Drive margin analysis so financial insight informs key business decisions.
Handle preparation of a full set of accounts including posting journal entries, preparation of P&L and balance sheet schedules, accurate and timely transaction bookings of monthly expenditure, payroll, fixed assets, accruals etc.
Define and lead the enterprise finance transformation strategy and multi-year roadmap aligned to business objectives, growth priorities, and CFO agenda.
Financial Planning and Analysis: Develop and execute financial strategies, including budgeting, forecasting, and financial modeling. Analyze financial performance, identify trends, and provide recommendations to optimize profitability and efficiency.
Prepare or supervise preparation of monthly financial statements such as balance and income statements, annual budgets and forecasts for SPE Middle East, SPE Asia Pacific, SPE UK and IPTC(International Petroleum Technology Conference)
Strategize and Plan: Establish Finance vision, strategy and operating model that are customer-centric and digital enabled to support enterprise aspirations and goals, qualify the case for change and design the transformation journey roadmap
Own end-to-end financial reporting for a designated business line, from transaction capture through to month-end close and management reporting. You are the single point of accountability for the accuracy and completeness of your business line's financials.