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Job Description
Role Overview:
- Lead group financial planning, annual budgeting and H1/H2 forecast consolidation.
- Review and challenge major actual-versus-budget variances and recommend corrective action.
- Identify and report financial, compliance, liquidity and operational risks to senior leadership each quarter.
- Oversee statutory audits, transfer-pricing documentation, corporate income-tax returns and VAT compliance.
- Maintain effective financial controls, segregation of duties and safeguards against incorrect, duplicate or unauthorised payments.
- Support annual business valuation and strategic finance initiatives.
- Evaluate the financial implications of business plans, investments and growth initiatives.
- Support the Group CFO and shareholders with reliable analysis for investment, funding and expansion decisions.
- Establish appropriate banking and working-capital facilities, including LC, BG, SBLC and trade-finance arrangements.
- Review India investments, Dubai property investments and other assigned opportunities from a finance perspective.
- Work with business leaders to improve working-capital efficiency and ensure funds are deployed productively.
- Partner with the Executive Chairman, Group CFO, shareholders, sub-group CFOs and finance controllers.
- Coordinate with auditors, valuers, tax advisers, consultants and bankers, including scope and fee finalisation.
- Present accurate financial information and support quarterly shareholder presentations.
- Obtain timely information and explanations from operating companies for reporting, budgeting and compliance.
- Escalate material audit findings, control gaps, liquidity concerns and compliance risks promptly.
- Maintain constructive relationships with banks and fulfil financing and documentation requirements.
Skills
Finance HeadFinance And AccountsFinancial PlanningFinancial ControlCAFinancial ReportingAccountingComplianceBudgetingFinancial ControlsReturnsCfoFinanceIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
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