Hub Finance Head - FMCG

Job Responsibility :

Financial Strategy :

- Lead the development of finance strategy and plan at the organisation / related branches

- Determine cost-effectiveness of service delivery, seek input and action from other stakeholders at Corporate

- Review organisation performance against budget, Corporate budget and overall strategy

Budgeting and Reporting :

- Review and finalize the annual budget for the organization

- Review Budget and Business Plan forecasting analysis

- Prepare profitability estimates and actual result statements on monthly and periodic basis

- Advise head on financial status/ performance of the orgnaistaion

- Review monthly and periodic MIS statements

- Oversee management and coordination of all fiscal reporting activities at orgnaistaion

- Review Accounts Payable and Accounts Receivable and ensure a disaster recovery plan is in place

Review and Governance :

- Review of books of accounts with a view to ensure monthly closing of accounts

- Oversee reconciliation and manage related escalations

- Liaise with sales and operations for price increase and renewal of contracts as and when required

- Oversee collections across branches and manage escalations

- Implement cost control measures to keep overhead costs under control

- Monitor availability of funds at orgnaistaion and coordinate with HO as and when required

Control and Compliance :

- Ensure maintenance of appropriate internal controls and financial procedures

- Monitor expenses and ensure control

- Drive implementation of financial company policies at the orgnaistaion

- Ensure smooth audits and regular interaction with auditors