Develop related financial policies, processes, and procedures and communicate them with related departments.
Present the companys budget to the Executive Committee and ensure that budget preparation takes both company and international standards into consideration.
Ensure that monthly, quarterly, and end-of-year closing, report generation and bookkeeping activities carried out and documented accurately.
Manage the consolidation of collection and payment records and data and provide periodic reports to relevant stakeholders in finance and commercial.
Provide information to the company corporate level and report ant anomalies.
Monitor end-to-end revenue stream and ensure that all billable are captured, recognized, billed, and collected.
