• Develop financial plan and oversee financial budgeting and forecasting for the business.
• Manage business development activities according to financial plan to achieve profitability and revenue.
• Modify financial plan and budget amount based on the changes in business plans.
• Assist in the preparation of capital budgets for the business units.
• Develop profit and loss plan to ensure maximized returns and profit targets.
• Manage the profit and loss statements and cash and balance sheet to ensure the financial integrity.
• Review the actual results against the budgeted goals to identify and correct accounting issues and variances.
• Provide financial support and advice to management in closing business deals.
• Act as a key decision maker for financial related commitments in business projects.
• Enhance the financial processes for profitability and revenue growth.
• Coordinate with operations, sales, marketing, and customer service teams to supervise and support in business operations effectively.
• Inspect and approve all vendor contracts and account expenses of the company.
• Manage a finance team for the delivery of monthly targets successfully.
• Support process improvement initiatives to achieve financial goals.
• Reviews financial reports.
• Prepares financial forecasts.
• Monitors financial details to ensure legal compliance.
• Analyses revenue, expenses, cash flows, and balance sheets.
• Investigates means to improve profitability.
• Reviews and processes payments of the company.
• Maintains an accurate filing and record keeping system for all financial statements and company documents.
• Participates in the execution of changes to procedures, policies, and systems to facilitate expansion, compliance, and scaling of the business