The purpose of this position is to control and manage the financial activities of the organization. Provide the Senior Management team with financial assessments and information which will ensure planning and budgeting activities meet corporate goals

Operational Execution:
• Provide financial information and interpretations to other management.
• Give assessments of proposals involving financial expenditure and the financial status of operational projects.
• Control activities such as taxation, credit policy, cash flow and investment policy, costing and expense control, preparation of tenders, audits,
• Lead and ensure compliance for SOX, local statutory requirements, including direct and indirect taxes.
• Administration of contracts, insurance arrangements and property administration.
• Represent the organization in dealings with the organization’s bankers, legal advisers, major clients, and others as required.
• Make policy decisions and accept responsibility for operations, performance of staff, achievement of targets and
adherence to budgets, standards, and procedures.
Continuous Improvement:
• Monitor, review and implement systems and procedures that improve the overall operations and financial reporting functions within the organization.

Planning, Process and Reporting:
• Lead and prepare the annual budget for organization, meeting all regional and corporate deadlines.
• Ensure the accuracy of the rolling forecast at a P&L, Balance Sheet, and product line revenue and margin level.
• Monitor and review and analyze price achievement on a monthly basis, ensuring alignment to P&L results