To lead achievement of the business financial goals as an integral management team member by overseeing the zone’s
Budgeting, planning, forecasting
Monthly performance reviews & Key performance indicators
Capital investment analysis and approval process
Financial analysis and performance against budget and long range goals
Financial support for strategic / long-range planning
All acquisition and business development financial modelling
Finance Function:
Has overall responsibility for developing business planning and forecasting strategies/processes which are aligned with business objectives to achieve the profitability goals
Provides financial advice and support to members of the Country Management Committee.
Oversees investment analysis and approval process
Provides overall direction on analysis for capital expenditure requests and supports request presentations to senior management.
Responsible for development of department level policies and procedures that impact the organization.
May direct the accounting function in the application of accounting practices in accordance with International Financial Reporting Standards, generally accepted accounting principles and company accounting policies.
Member of the Senior Finance Team
Has budget responsibility and Finance planning & analysis accountability for an entire functional
Directly impacts or influences the profit of business
Drive financial standards and success throughout the organization
Manage funds as per the requirement.
Liaise with Banks regarding funds/ loans and other issues.
Sastaticket Pk