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- Timely preparation of Monthly management accounts. We have audit committee and the management accounts are presented to the committee on quarterly basis (we are planning to switch to monthly presentation).
- Timely preparation of monthly Budgets and variance analysis
- Cost analysis and reconciliation of Cost accounts with Financial Accounts
- Timely preparation of daily, monthly and quarterly MIS.
- Co-ordination with Finance team in HO to ensure that proper financial resources are made available to the units.
- Periodic review of the processes and suggest improvements to CFO
- Commercial support to CEO’s
- Manpower planning for the Accounting staff
- Analysis of Financial Information and highlight the unusual variations/ trends
- Co-ordinate with the Internal Auditors and ensure that the audit compliance reports are submitted in timely manner
- Support Top management in decision making
- Keep a close eye on credit control function
- Support the consultants and internal teams in system development and implementation
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