• Drive the financial reporting process & ensure provision of consistent and timely management information to the Group, achieve the deliverables and deadlines for Group reporting (monthly financial reporting )• Oversee the efficiency, integrity and effectiveness of all transaction processing and reporting systems in SAP ERP• Ensure preparation of accurate monthly and timely periodic tax returns to mitigate against penalties• Formulate and implement effective financial systems and procedures as well as controls for prudent use of financial resources• Monitor transactional accounting, including bank reconciliation, inventories, trade receivables and payables managers for accurate reporting• Ensure monthly closing timely monthly closing of the General Ledger in SAP with accurate and complete data to support management decision making.• Manage the annual internal and external audit processes within the affiliate to ensure smooth audits and resolution of audit issues.

Financial Reporting, Inventory Reconciliations & Cashflow management, Credit controls

Cost Accounting, Material costing, Site Costing Reports, Site & Material budgeting, Financial Reporting, Payroll Management