Reported successfully

A. Financial Planning & Analysis (FP&A)

• Lead the Group's annual budgeting and financial planning process.
• Prepare and consolidate annual budgets and rolling forecasts for subsidiaries and business units.
• Monitor actual performance against budgets and forecasts and provide meaningful variance analysis.
• Identify financial risks, performance gaps, and improvement opportunities and recommend appropriate actions.
• Develop financial models and scenario analyses to support management decision-making.
• Assess the potential impact of foreign exchange movements, commodity prices, interest rates, and other market factors on Group performance.

B. Project Feasibility & Investment Analysis

• Evaluate the financial feasibility of major Solar, Construction, Mining, Infrastructure, and other project opportunities.
• Prepare and review financial models, including NPV, IRR, payback period, sensitivity analysis, and cash flow projections.
• Review project tender pricing, cost structures, financing requirements, margins, and projected returns.
• Assess the financial implications of major contracts and project proposals.
• Provide financial recommendations to the CFO and senior management based on financial and commercial analysis.

C. Financial Reporting & Accounting Oversight

• Supervise and coordinate with the Chief Accountant and corporate accounting team to ensure timely and accurate financial reporting.
• Oversee monthly and year-end closing processes.
• Review financial information and ensure compliance with applicable accounting standards and Group accounting policies.
• Oversee the Group consolidation process, including reconciliation and elimination of intercompany transactions and balances.
• Strengthen financial controls and reporting processes to minimize errors, inefficiencies, and financial leakage.
• Work closely with subsidiary Finance Managers to improve the consistency and quality of financial reporting.

D. Treasury & Working Capital Management

• Monitor the Group's cash position, liquidity, and short- to medium-term cash flow requirements.
• Prepare and review cash flow forecasts and identify potential funding gaps.
• Support effective management of working capital across business units.
• Monitor intercompany funding and cash movements.
• Assist the CFO in managing banking relationships and corporate financing facilities.
• Support the preparation and review of loan applications, financing proposals, and trade finance arrangements.

E. Management Reporting & Business Advisory

• Prepare high-quality financial reports, dashboards, and management presentations for the CFO and senior management.
• Translate financial information into clear and practical business insights.
• Provide financial analysis and recommendations to support strategic and operational decisions.
• Work closely with Project, Tender, Procurement, and Operations teams on financial matters.
• Present financial performance, forecasts, risks, and key recommendations to management when required.

3. Key Working Relationships

Internal:

• Chief Financial Officer
• Chief Accountant and Corporate Accounting Team
• Subsidiary Finance Managers
• Project & Tender Teams
• Procurement Department
• Operations and Business Unit Heads
• Senior Management

External:

• Banks and Financial Institutions
• External Auditors
• Financial and Investment Consultants
• Other Professional Advisers

•  Qualifications & Experience

  Education & Professional Qualifications

  Required:

• Bachelor's Degree in Finance, Accounting, Business, Economics, Banking, or a related field.

• Preferred:

• Master's Degree in Finance, Accounting, Business Administration, Economics, or a related discipline.
• Professional qualification such as ACCA, CPA, CIMA, CFA, or equivalent.
• ACCA Affiliate/Member or candidates at Strategic Professional level will be an advantage.
• 7–10 years of relevant experience in corporate finance, FP&A, accounting, audit, investment analysis, or a related field.
• At least 3–5 years of managerial or supervisory experience.
• Experience working in a diversified business group, large corporate organization, professional services firm, or audit/advisory firm.
• Strong practical experience in:
  • Financial modelling
  • Budgeting and forecasting
  • Management reportin
  • Financial analysis
  • Cash flow and working capital management
  • Project feasibility and investment appraisal
  • Financial consolidation and accounting oversight

• Technical Skills

• Strong knowledge of corporate finance, financial analysis, and accounting principles.
• Advanced Microsoft Excel skills, including financial modelling, forecasting, and scenario analysis.
• Strong understanding of financial statements and financial consolidation.
• Experience with ERP/accounting systems such as SAP, Odoo, Oracle, or other ERP platforms.
• Good understanding of IFRS and financial reporting requirements.
• Ability to prepare and review complex financial models and investment/project appraisal analyses.
•  Leadership & Personal Competencies

• The successful candidate should demonstrate:

• Strong leadership and team management skills.

• Excellent analytical and problem-solving abilities