Description:
Monitor the financial strength and ensure the timely reporting to the management, Review and evaluation of finance in compliance with company policy and applicable IFRS, in order to provide accurate information to maximize the profitability, minimize losses and implement cost saving initiatives.
To ensure that companies policies and procedures and internal controls are being in place as per Management guide lines and provide strategic recommendations to the Management.
Responsibilities
- To establishes and maintains strong accounting internal controls sufficient to ensure compliance with the regulation and mandates of all governing local bodies
- To ensure accurate and timely completion of accounting information, analysis and reporting in accordance with IAS and company policies and procedures and to coordinate with the Internal and External Auditors for conducting and finalized internal as well as external audit and general tax authorities.
- To ensure that companies policies and procedures, internal controls and DOA are being in place as per Management guidelines and provide strategic recommendations to the Management.
- Provide solutions to internal customers on various issues ranging from taxation, process optimization, internal control, finance evaluation & policy compliance etc.
- Provide the assistance on financial budget formulations, financial reviews with the recommendations on deviations.
- Heading the day-to-day operation of the finance department and its associated functions and assist in business processes to ensure smooth operation.
- Assist in implement of strategies and systems to improve financial performance and support financial department in developing short- and long-term financial goals.
- Follow up with the customers regarding receivables and take immediate action where the customers default to pay as per terms and condition and company policy.
- Liaising with Operations and Optimization of efficiency and to review the Financial Performance of each Job on a monthly basis and highlight those areas where need improvement.
- Supports financial close activities related to Project development lifecycle and financial reporting in Properties BU and collaborating with Finance SSC in due course.
- To identify and address potential financial risk areas of the company and highlight the areas to the Management where receivables on risk or cost can be cut without affecting company operation efficiency.
- Analyse data and ensure that transactions are recorded in accordance with accounting principles and company policy.
Requirements
- Relevant Bachelor’s degree i.e. Business, Economics, Finance, Accounting or similar.
- Relevant professional qualification i.e. Chartered Accountant (CPA, ACCA, CA India, CA Pakistan and similar), CIMA/CMA, CFA
- Financial reporting and accounting standards (IFRS)
- Financial controls and governance
- Finance operations and respective processes
- Broad understanding of ERP systems in the context of how they enable Finance operations and processes execution; exposure to MS Dynamics is a plus
- Strong critical thinking and strategy development skills
- Strong communication and presentation skills
- Personal gravitas and ability to interact with senior leadership of an organisation