Responsibility

Summary
To ensure the overall effective financial management and reporting for the Company and actively contribute towards the financial planning and strategic growth of the Company.

Responsibilities
• Management and control of all capital and revenue budgets
• Oversee the annual financial planning as part of business planning
• Lead the financial aspects of strategic projects aimed at achieving growth of the Company
• Conduct financial analysis for new investments, new products, service, pricing decisions
• Plan and prepare financial management documents, including financial plans, budgets and forecasts
• Prepare Management Reports / variance for management tracking or decision making
• Ensure adequate internal controls and financial procedures are in place
• Ensure legal and regulatory compliance regarding all financial functions
• Manage and oversee the preparation of all statutory returns
• Lead and initiate liaison with auditors, business advisers and funding partners
• Monitor and control the quality and cost effectiveness of services provided by the Finance Department
• Lead, manage and develop the Finance team to ensure performance objectives are met

Working Relationship
Internal
• Management Committee members for annual divisional budgeting, project funding, management reporting
External
• Funding partners
• External auditors