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Team Leader at United HR Solutions Pvt Ltd
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Group Chief Financial Officer - Manufacturing Firm - CA (15-20 yrs)
Group CFO to be based at Kenya (East Africa)
Chartered Accountant with 15 to 20 yrs experience in manufacturing industry at Group Level.
Key Responsibilities, outputs, & deliverables:
1. Contribute to the development of the strategic plan
a. Develop management strategies by feeding financial and accounting information, analyses, and recommendations into strategic thinking and direction
b. Ensure alignment between long-term financial management strategies and the Group's overall day-to-day performance
c. Perform external industry and competitive analysis, conduct internal analysis and scenario planning, and develop any other inputs required for the formulation of the group-wide and company-level operational plans
d. Ensure that individual business units' plans and financial budgets are aligned to the overall strategic objectives, measures, and targets of the group
e. Translate the strategy and operational plans into measurable objectives and targets
f. Monitor execution of the strategy and provide recommendations on how to adapt the strategy based on performance
2. Coordinate the development of the annual business plan and operational execution plan, acting as the overall liaison:
a. Coordinate the different initiatives/projects across the Group through structured scheduling of activities and tasks in the proper sequence to ensure successful achievement of the initiative/project outcomes/deliverables, on-time, and on-budget
b. Ensure the required resources are allocated and available at each level of the organisation that is executing its strategic project/initiative
c. Co-ordinate the preparation and consolidation of regular (monthly) portfolio/project management update reports and meetings with all key stakeholders to discuss the progress and impact of key strategic projects/initiatives in order make action plans and follow-up to ensure timely execution of the same
3. Develop and maintain a management process and dashboard:
a. Collect, analyse, and track key business performance data (both financial and operational) across key performance indicators
Job Description for: Group Chief Finance
Officer:
b. Prepare and provide regular and timely reports (monthly/quarterly/annually or ad-hoc, as required) on the business and strategic KPIs and highlight insights with regards to business performance and gaps against plan (across all companies and at a consolidated level)
c. Follow-up, coordinate, and ensure that all decisions/action plans made in the performance and strategy review meetings are executed by their respective owners
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