01Responsibilities
- Lead the Expense Intelligence Unit - Budget Control, meticulously tracking Actual vs. Budgeted cost in congruence with business numbers. - Ensure Financial Controllership through vigilant tracking of the company's expenses. - Monitor actual cost levers against the budget to ensure that expenses remain within allocated budgets. - Oversee the finalization of expense accruals on a regular basis. - Prepare and circulate comprehensive Monthly Dashboards for financial performance insights. - Liaise with all functions across the organization to drive and embed a culture of cost optimization. - Ensure strict compliance with the Procurement and Purchase Order policy. - Conduct monthly analysis of expenses and provide insightful commentary on variances. - Prepare data requirements for Audit Committee and Board Meetings, ensuring accuracy and relevance. - Establish and practice strong internal controls in expense monitoring to safeguard company assets. - Manage interactions with internal and statutory auditors related to budgeting and expense control matters. - Add value to the business through continuous improvement and automation initiatives to enable real-time report generation. Skills Requirement: - Strong analytical skills for budget vs. actual variance analysis and cost control. - Proficiency in financial reporting and dashboard preparation. - Expertise in expense accruals and financial controllership. - Ability to drive cost optimization initiatives and ensure policy compliance. - Experience in preparing data for audit committees and board meetings. - Knowledge of internal controls in expense monitoring. - Excellent communication and interpersonal skills for cross-functional liaison and stakeholder management. - Familiarity with automation tools and processes for financial reporting. QUALIFICATION: - Bachelor's degree in Finance, Accounting, or a related field, or equivalent practical experience. .
