Key Performance Areas

Financial Planning and Analysis: Assisting in developing financial plans, budgets, and forecasts to support the company's strategic goals.
Financial Reporting: Ensuring accurate and timely preparation of financial statements and reports for internal and external stakeholders.
Risk Management: Identifying and mitigating financial risks, ensuring compliance with regulations and implementing internal controls.
Cost Management: Monitoring and optimizing expenses to enhance the company's financial performance.
Cash Flow Management: Managing cash flow and liquidity to meet operational needs and financial obligations.
Financial Strategy: Contributing to the development and execution of financial strategies aligned with organizational objectives.
Stakeholder Management: Collaborating with various departments, auditors, and investors to communicate financial information effectively.
Team Leadership: Supervising and supporting the finance team to achieve departmental goals.
Tax and Regulatory Compliance: Ensuring compliance with tax laws and other financial regulations.
Assist in the preparation of financial information required for monthly management meetings. Audit Committee packs, quarterly board packs and those required by various regulatory bodies e g Prudential Authority.

Tasks
Financial Planning and Analysis

Assisting in developing financial plans, budgets, and forecasts to support the company's strategic goals
Undertake strategic analysis and assist the FD with strategic planning and development of the annual and medium term plans and strategic objectives
Accountable for timeous preparation of management accounts and financial reports and record keeping for the enterprise

Financial Reporting

Ensuring accurate and timely preparation of financial statements and reports for internal and external stakeholders.
Assist in the preparation of financial information required for monthly management information.
Oversee vat and provisional tax computations.

Risk Management

Identifying and mitigating financial risks, ensuring compliance with regulations and implementing internal controls
Adhere to all regulatory requirements of all statutory bodies in conjunction with the Head of Compliance
Develop and implement financial/accounting policies and internal controls in conjunction with the FD
Responsible for internal and external audit liaison

Cost Management

Monitoring and optimizing expenses to enhance the company's financial performance
Oversee accounts payable and accounts receivable functions

Cash Flow Management

Managing cash flow and liquidity to meet operational needs and financial obligations
Review of accounts and investigation of variances and set recovery plans
Involvement in commercial negotiations with banks and service providers

Revenue Collections

Oversee the collection and distribution functions of the business together with the revenue team

Stakeholder Management

Collaborating with various departments, auditors, to communicate financial information effectively

Team Leadership

Supervising and supporting the finance team to achieve departmental goals
Provide leadership, direction and management to the finance, revenue and accounting team

Tax and Regulatory Compliance