Description:

Position Summary

Finance Manager will be responsible for overseeing and supervising company funds to maximize returns while minimizing risk and ensure adequate control structure; financial analysis such as forecasting, budgeting, cost reduction analysis, and review of operational performance.

 

Duties & Responsibilities

 

Management

• Oversee system and processes
• Coordinate risk management and control of Key assets, high risk areas like cash, bank, Debtors, etc
• Maintain documented system of accounting policies and procedures
• Manage the performance of staff in the finance department

 

Funds Management

• Forecast cash flow positions to ensure that sufficient funds are available to meet ongoing operational requirements
• Maintain banking relationships
• Oversee treasury operations
• Ensuring accuracy of outgoing payments in line with contracts and approvals for all payments
• Support the company's proper capital structure

Audit & Controls

• Ensure Legal and Statutory compliances i.e. accurate and timely filing of all statutory returns (VAT/Payee/NSSF)
• Coordinate and Manage audit review (Internal/External) and ensure accuracy, timeliness are met.
• Quarterly Audit Pack- timely and accurate completion
• CMS - File Quarterly

 

Budgeting

• Manage the preparation of the company's budget
• Report and justify budget variances
• Monitor budget performance in line with company's overall strategic direction

Financial Analysis

• Timely and Accurate MIS finalization and Month close deliverables
• Engage in ongoing cost reduction analyses.
• Interpret the company's financial results to management and recommend improvement activities.
• Assist in the determination of product pricing in relation to features offered and competitor pricing.
• Compile key business metrics and report to management.
• Create additional analyses and reports as requested by management

 

Requirements

• Degree in Accountancy
• Must have a CPA(T) or an ACCA qualification
• Minimum 7+ years of experience at senior role
• Able to do financial statements and reports for auditors and Board of Directors
• Must have some stability in careers
• Experience with accounting system will be given preference

---