Financial Manager-Head Office

Financial Planning and Analysis

Budgeting and forecasting: Annual budgets, and monthly forecasting, including expenses and capital expenditures.

Business scenario analysis.

Monthly Financial Positions reconciliations, and review of audit file.

Income Statement review monthly and prepare flash report.

HFM Reporting monthly.

Financial Reporting: Prepare annual financial statements, yearly taxation and quarterly board reporting and any other ad hoc reporting.

Variance Analysis

Analyze deviations between actual and budget/forecast figures, providing insights and recommendations to management.

Compliance and Regulatory Management

Ensure all financial activities comply with local and international financial regulations, including tax laws and automotive industry standards.

Establish and maintain strong internal controls to safeguard company assets and ensure accurate financial reporting.

Team Leadership and Development

Team Management: Lead, mentor, and develop the finance team, fostering a culture of continuous improvement and professional growth.

Cross-Functional Collaboration: Work closely with other departments to align financial objectives and business goals.

Technology and Systems Management

Daily management of main frame system variances.

Automation, review daily processes.

Data Analytics: Leverage financial date analytics tools to gain deeper insights into business performance and trends.