Conducts regular analysis of performanceand results in relation to plans, forecast and budgets.
Conducts various ad-hoc studies and analysis.
Monitors the policies and procedures as carried out in theDivision.
Acts as the sole point of communicationwith Finance Head regarding financial figures, sales volumefigures, forecasts and budget.
Ensures thatrequirements and regulations on business operations arefollowed.
Ensures that credit policies are understoodand facilitate in debt collection.
Establishestargets, set timetables, and monitor expenditure and revenue,budgeting, cash management, reconciliation, asset management, andinventory control.
Oversees transactions with regardsto timely billing and invoicing.
Develops proceduresand processes that adequately support the business and secure thequality of the work.
Facilitates development ofstaff.
Ensures that business and operations areconducted according to the division and company procedures,policies and general values.
Reconciles or coordinatereconciliation of various accounts to make sure accounts arecurrent and clean of any old or suspect transactions.
Assists in preparing monthly financial presentations to uppermanagement.
Prepares and validate business casestudies as needed.