• Working closely with the leadership team to formulate the business's medium to long term financial and strategic plan

• Work with Department Heads to build their annual budgets and forecasts

• Producing models to project long term growth and determine the impacting business factors

• Analysing financial and operational results to better understand company performance

• Provide detailed analysis and  commentary on cost centre results

• Communicating results and recommendations to senior management for improvements that will lead to cost reduction, revenue generation and streamlining operations

• Evaluating previous budgets, expenditures to develop and implement future budgets

• Provide insights to senior management around financial modelling, forecasts and profitability

• Performs other related duties as assigned.

 COMMUNICATIONS & WORKING RELATIONSHIPS:

• Other Departments Managers & staff.
• Vendors/ Suppliers.
• Consultants.
• Business Partners.
• Incubates
• Government Authorities.

Qualifications & Experience:

-       Bachelor degree in Accounting, or related field.

-       At least five years of increasingly responsible experience in accounting experience in costing, budgeting and financial reporting.

 Skills/ Abilities:

-       Excellent organizational and time management skills.

-       Proficient in Microsoft Office Suite or related software.

-       Thorough understanding of bookkeeping practices and procedures and the ability to train others in related practices and procedures.

-       Ability to function well in a high-paced and at times stressful environment.

-       Excellent written and verbal communication skills.

-       Excellent Supervisory skills.

-Mastery of accounting software (ERP).