• Prepare and analyze monthly, quarterly, and annual financial statements (P&L, Balance Sheet and Cash Flows).
• Ensure accurate and timely financial reporting in accordance with IFRS and company policies.
• Present financial results and insights to BU manager and corporate finance.
• Lead the budgeting process for the business unit, coordinating with department heads to develop financial plans.
• Monitor budget performance and provide variance analysis to identify trends and areas for improvement.
• Update forecasts regularly to reflect changes in the business environment.
• Conduct in-depth financial analysis to support strategic decision-making.
• Assess the financial implications of business decisions, investments, and operational changes.
• Identify opportunities for cost reduction and revenue enhancement.
• Ensure compliance with financial regulations and internal control policies.
• Implement and maintain financial policies and procedures to safeguard company assets.
• Coordinate internal and external audits, addressing any findings or recommendations.
• Prepare annual budget & quarterly forecasts in collaboration with BU manager (operational, overhead costs and capital expenditures, project capital assets employed).
• Prepare profitability analysis reports for all segments of the business unit’s operations.
• Ensure billings, are prepared on a timely basis and prompt collection of receivables.
• Report on the status of accounts receivable and unbilled revenues and ensure proactive follow-ups.
• Analysis of Trial Balance.
• Liaise and coordinate with corporate treasury with respect to all treasury matters.
• Liaise and coordinate with corporate accounting shared services on payables including follow up on the suppliers payments priority list, taxation and accounting matters.
• Prepare accurate & reliable monthly cash flow forecast in coordination with BU management.
• Ensure monthly financial review of the BU performance (regular review of billings, actual earned revenues, actual cost, and overheads).
• Highlight problems and issues on projects to BU management and corporate finance on a timely basis.
• Assist BU management and staff with the use/understanding of ERP and assist the operational personnel in the use of a cost control and accumulation tools in compliance with the standards of SISCO Group.
• Verify and approve all cost effect transactions.
• Apply revenue recognition method that complies with IFRS.
• Identify potential risks in conjunction with the BU management team and ensure remediation plans are developed for deficiencies identified and ensure these plans are put into place.
• Prepare the reconciliation analysis for unbilled revenue on monthly basis.
• Ensure that financial controls are adequately implemented on all BU sites.
• Manage and mentor the finance staff within the business unit.
• Foster a collaborative environment that encourages professional development and continuous improvement.
• Support cross-functional teams with financial insights and analysis.