Strategic Financial Plans, Budgeting and Forecasting

•	Prepare and submit strategic financial plans and budgets within the Group timelines.
•	Analyze monthly department budgeting and accounting reports to maintain expenditure controls. 
•	Coordinates with various Head of Departments too Establish and validate models, process and procedures for effective budgeting of revenues and expenses. 
•	Determine or improve key performance indicator measures and analysis methodologies.
•	Ensure that budget estimates are complete, accurate, and in conformance with Group’s approved policies, procedures and regulations.
•	Summarize budgets and submit recommendations for the approval.
•	Review operating budgets to analyze trends affecting budget needs. Key member of the leadership team, administering all accounting functions for this organization.


Financial Analysis & Cost Management initiatives

•	Develop and prepare appropriate reporting, analytical and control tools to track and monitor business flows and financial performance. 
•	Develop MIS & Financial package with in-depth analysis and commentary thereon.
•	Assist Chief Financial Officer to develop and prepare the Board presentations and reports.
•	Analyses, evaluates and critically reviews business performance and profitability, comparing actual against plans and estimates, together with supporting charts, trend reports and commentaries.
•	Suggest new ways to improve efficiencies after financial analysis of expenditure.
•	Develop and prepare mechanism to evaluate client contract performances financially. Statutory and Financial Reporting
•	Review and manages the preparation of monthly, quarterly and annual financial statements in the required formats and reporting packs including disclosures complying with Corporation’s Accounting Policies against tight timelines.
•	Ensures that all financial reports produced by the section are accurate and complete in order to provide relevant and reliable information to stakeholders includes preparation of Board’s Presentation.
•	Manage communications with external auditors on financial statements and accounting issues to ensure auditor agreement with company decisions on accounting disclosures, and issues. 
•	Assist in co-ordination of annual audit and quarterly reviews of auditors. 

Projects/Client’s Business Feasibility Analysis 

•	Develop and prepare mechanism to evaluate the feasibility of Project Management programs.
•	Work closely with relevant stake holders to ensure effective and efficient information gathering required for project Analysis.
•	Compile and analyze financial information to determine the financial resources required to implement a Project program.
•	 Perform cost-benefits analysis to compare new Project management programs. 
•	Prepare and develop project accounts, budgets and analysis within the set timelines.
•	Provide ad-hoc reports and forecasts to support decisions on business and marketing strategies, cost control, allocations of resources, and investments.

Internal Control and Business Continuity Framework Management 

•	Provide reasonable assurance that the key risks related to company are adequately mitigated, and to identify opportunities to improve controls related to the achievement of Company’s overall objectives.
•	The scope includes review of the following BCM areas: 
•	Business Continuity Management Organization. 
•	BCM Policy, Standards and Procedures.
•	Business Impact Analysis and Risk Assessment.



Accounts Payables and Receivables Management

•	Manages accounting functions including maintenance of general ledger, accounts payable, accounts receivable, and project accounting; ensures accuracy and timeliness. Develops, implements and maintains systems, procedures and policies, including accounts payable functions to ensure adherence to company guidelines
