financial and administrative operations of the Business Unit, ensuring alignment with the Division's strategic to management and all operational areas of the business. Compile and update the risk register. Prepare budgets Review all forecasts Review the monthly Business Unit financial pack and identify variances. Prepare year-end reporting accounting and Tax Packs. Manage banking systems (users, passwords, profiles, etc.). Approve new creditors (local and foreign). Release weekly bank transfers (creditors and wages). Monitor daily cash
- invoicing and follow up on payments - Banking - recon bank accounts - keep financial records on assets
conduct interviews Arrange psychometric/polygraph tests if required Conduct reference check Draft contract
conduct interviews Arrange psychometric/polygraph tests if required Conduct reference check Draft contract