• Develop and implement financial strategies to support business objectives.• Prepare and present comprehensive monthly financial performance reports to senior management, highlighting key insights, trends, and performance metrics. • Monitor the day-to-day finance operations, review and approve business transactions, ensuring compliance with internal policies.• Monitor project expenses, identify cost-saving opportunities, and implement strategies to manage and control costs effectively.• Manage cash flow, accounts payable/receivables, and working capital.• Collaborate with senior management to access business plans and investments.• Conduct in-depth financial analysis for project investments, and resource allocation.• Collaborate with operations teams to develop pricing strategies and optimize revenue streams. Analyze market trends and customer behavior to maximize profitability.• Identify and mitigate financial risks through effective controls and processes and recommend changes to policies and procedures when required.• Lead the finance team in achieving departmental goals and objectives.• Provide training and support to the team on financial best practices.• Liaise with both Internal Auditors and External Auditors, ensure overall tracking of Audit progress and alignment with timelines • Coordinate the preparation of annual budgets per business unit with quarterly updated rolling forecasts.• Analyze financial actual results against budget and identify variances to be reported to senior management as appropriate.• Negotiating debt re-schedule arrangements and settlement plans helping company’s cash flow management. • Collaborate with IT team on development of new systems and enhancement of reporting tools including financial and performance management dashboards.

• Oversee all accounting operations, including audit, book closure, general ledger, accounts payables, accounts receivables, and payroll.• Manage the monthly closing and the review of supporting schedules. • Prepare monthly management reports of P&L by segement with comprehensive budge variance analysis, and key ratios. • Support external audit during interim and annual audit.• Ensure compliance with company policies and procedures, as well as relevant laws and regulations.• Lead and monitor the accounting team and help meeting department goals and reporting deadlines.• Lead finance and operations teams in the implementation of new systems and softwares.• Coordinate with the VAT consultant on all related matters and review transactions before filling the quarterly report.

• Develop the internal audit scope and annual plans.• Analyze and evaluate accounting documentation, reports, data, and flowcharts.• Identify loopholes and recommend risk aversion measures.• Prepare audit the audit findings report and conduct follow up audits to monitor management corrective actions.• Maintain open communication with management and audit committee.• Engage to continuous knowledge development regarding industry rules, regulations, best practices, tools, performance standards.

• Maintain and balance subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies.• Prepare the monthly closing schedules and bank reconcilations.• Maintain the fixed assets register and schedules of all sites.• Support the Finance Manager in the month-end closing and external audit engagments.• Completes external audit by analyzing and scheduling general ledger accounts and providing information for auditors

• Review and approve all journal entries, adjustments, and reconcilations to ensure accuracy and compliance with accounting standards.• Resoposible for day to day finance and accounts operations.• Perform cash flow forecasting, budgeting and working closely with the operations teams.• Mentor, train, and develop accounting staff, providing guidance, support, and professional development opportunities.