Assistant Manager – Finance

 

REPORTS TO

CFO

FUNCTION/DEPARTMENT

Finance

 

JOB PURPOSE

Responsible for periodic financial reporting, and lead the annual budgeting process/forecasts.

 

DUTIES & RESPONSIBILITIES

  • Preparation of monthly, quarterly and annual management accounts and statutory financial statements
  • Compilation of financial commentaries explaining Actuals vs. Budget vs. Prior year variances.
  • Periodic cash flow reporting, and assist CFO in the management of the Investment
  • Committee proceedings.
  • Discuss and explain the inventory reports with the operations team.
  • Periodic filings with the concerned authorities per the statutory dead lines.
  • Coordination with the donor management team, and prepare various reports on existing and potential donor – funded projects.
  • Lead the annual budget exercise which includes strong coordination with the departments, compilation per the standard format, and assist CFO in the presentation/approval process with the concerned authorities.
  • Liaison with departments from business partnering aspects explaining their function’s results with reference to approved budgets.
  • Liaison with the external/internal auditors, and the tax advisor when required.
  • Involvement in the compilation of the Annual Report in due coordination with the concerned team.
  • Any other duties as may be assigned from time-to-time

 

QUALIFICATIONS

  • ACCA or CIMA or MBA Finance
  • At least one years of relevant experience in reputable organization(s)
  • Excellent communication and interpersonal skills
  • Proficiency in using computers (MS Office and Internet)
  • Strong command over spoken and written English