Budget and Business Plan• Support the Budget and business plan process• Budget execution analysis• Monitor and control company costs• Support the CFO with the identification of improvement areas for efficiency and cost cuttingFinancial Reporting• Prepare and present monthly financial reports to management• Communicate company consolidated financial performance using appropriate metrics to support the decision making• Provide reports and analysis according to special needs• Meet with the company department to discuss budgets vs actual spendDepartment Coordination• Develop and execute processes to allow routine analytical reviews of company financial and operational performance• Manage overall accounting function• Monitor monthly and year end accounting closing process• Ensure accurate and timely accounting and reporting to management and board members• Through motivation and leadership of the finance department encourage suggestion and recommendations to continuously enhance and implement changes to reports, systems, policies and proceduresTreasury Management• Tight management and control of company cash flow, maintaining updated cash flow maps• Provide analysis and feedback on cash flow requirements, with focus on investment requirements • Manage bank relationships• Review cash flow forecasting processes with objective of streamlining and improving the forecast accuracyCompliance• Compliance with local reporting requirements and tax filings for the country• Coordinate the provision of information to external auditors for the annual auditHuman Resources• Payroll calculation and bank submissionLegal• Coordinate with external lawyers’ specific legal tasks (legal contracts, The Modist group intercompany agreements)

Prepare monthly financial reportsCommunicate company consolidated financial and operational performance using appropriate metrics to support board decisionsProvide reports and analysis according to special needsLead the annual budgeting and interim forecast processDevelop and execute processes to allow for routine analytical reviews of company financial and operational performanceManage overall accounting functionMonitor the month and year end accounting closing processMonitor and control budgetary costsPartner with board direction on new projects and managementEnsure accurate and timely accounting and reporting to the managementManage banking relationships and treasury projectsReview the cash flow forecasting process with objective of streamlining and improving the forecasting accuracyThrough motivation of and leadership of the finance department encourage suggestion and recommendations to continuously enhance and implement changed to Reports, systems, policies and procedures.

Running client engagements from start to finish, including all aspects of financial statement preparation, internal staffing of engagements, project scheduling and budgeting, planning of the engagement and related administrative functionsSupervising, training, and mentoring the team on audit process and assess performance of staff for engagement reviews; performing in-charge roleMaintain a good working relationship with clients to enhance customer satisfaction and work with client management and staff at all levels to perform audit servicesWork with audit team to identify and resolve client issues discovered during audit process.Research and analyze financial statements and audit issues utilizingPro-actively interact with key client management to gather information, resolve audit-related problems, and make recommendations for business and process improvements