Cost Control and Management:

  - Develop and implement cost control policies and procedures.

  - Monitor and analyse cost expenditures and identify cost-saving opportunities.

  - Ensure accurate allocation of costs to appropriate cost centres.

 

Financial Analysis:

  - Conduct detailed financial analysis to support decision-making processes.

  - Prepare financial reports and presentations for senior management.

  - Analyse financial data to identify trends, variances, and areas for improvement.

 

Budgeting and Forecasting:

  - Lead the annual budgeting process, including setting budgets for departments and projects.

  - Prepare financial forecasts and update them regularly based on actual performance.

  - Coordinate with department heads to ensure budget adherence and address variances.

 

Performance Management:

  - Develop and monitor key performance indicators (KPIs) to assess financial performance.

  - Implement financial controls to ensure compliance with financial regulations and company policies.

  - Provide financial insights to drive operational efficiency and strategic planning.

 

Strategic Planning:

  - Partner with senior management to develop long-term financial strategies.

  - Support mergers, acquisitions, and other corporate finance activities with financial analysis.

  - Identify and assess financial risks and opportunities for the company.