Financial Controller
Mansour Group
Total des années d'expérience :20 years, 8 Mois
Working in ITC LTd Nigeria.
- In coordination with finance managers and finance team, prepare and submit high level financial reporting and analysis and develop financial reviews in a monthly basis.
- Prepare the draft budget and initiate the process in due time and monitor regular budget consolidation and revision in a quarterly basis.
- Prepare and submit the cash flow report and cash balance status reports in a monthly basis.
- Improving efficiencies and reducing costs across the business.
- In coordination with finance team monitor the expenses within the approved budget and verify the documents cycle is in line with the standards and as per company policies.
- Manage the debt and collection process mainly with respect to the CMA customers.
- Monitor and verify the monthly reconciliations for contract manufacturing customers CMAs and submit the monthly reports and analysis.
- Prepare the submit of required financial reports as per CMA.
- Ensuring compliance with statuary law and financial regulations.
- In coordination with finance managers and finance team review and improve finance processes and introduce finance process wherever is find necessary in line with the company policies and procedures.
- Achieve the major objectives of the business as per approved budget in term of quality, volume, waste, cost and set limit for defined KPIs.
- In coordination with finance managers prepare and propose a development plan for finance team.
- To document processes and problem-solving procedures as a reference to the team.
- Participate in the recruitment of new departmental staff in coordination with finance managers and HR managers according to the company policies and procedures.
- Encourage team spirit and good ‘teamwork always wins’ mentality.
Key Result Areas:
Monitor the day-to-day financial operations within the company (payroll, invoicing, and other transactions).
Prepare monthly and quarterly management reporting.
Participate in strategic data analysis, research, and modelling for senior company leadership.
Support project analysis, validation of plans, and ad-hoc requests.
Manage the company's financial accounting, tax, monitoring, and reporting systems.
Ensure compliance with accounting policies and regulatory requirements.
Developing long-term business plans based on these reports.
Reviewing, monitoring, and managing budgets.
Developing strategies that work to minimise financial risk.
Implementing SAP accounting system.
Key Result Areas:
Led a team of 8 members and attaining the set goals and targets
Spearheaded entire gamut of operations entailing Accounting, Legal, Tax, and Treasury Departments; supervised the financial operations of subsidiary companies
Directed the entire gamut of commercial & financial operations and evaluated the organization’s economic and financial performance; conducted financial analysis, developed the financial planning processes and structured & implemented the overall commercial plans
Formulated need-based business strategies for maximizing profitability (daily as well as monthly) & revenue generation and realising organizational goals
Administered third parties to which accounting or finance functions have been outsourced
Supervised company's transaction on Oracle implemented operational best practices
Ensured credibility of Finance Group by providing timely and accurate analysis of budgets, financials and forecasts
Provided executive management with advice on the financial implications of business activities
Managed processes for financial forecasting and budgets and reporting to the company
Adhered to regulatory laws and rules for financial and tax reporting
Highlights:
Supervised the merging and liquidation of ITS Companies
Successfully completed tax inspection for Salary Tax, Income Tax, VAT for ITS companies
Attained VAT exemption
Key Result Areas:
Executed financial analysis and reporting to management and managed month-end accounting activities such as reconciliations and journal entries
Liaised with Finance Team to complete assigned accounting tasks within deadlines
Drafted financial reports and statements to Managers for review; analysed financial discrepancies and recommended effective resolutions
Facilitated budget preparation and expense management activities for assigned accounts; reviewed & recommended changes to existing accounting procedures
Assisted in auditing activities by providing necessary information and preparing requested documentations
Monitored and recorded financial transactions according to company policies and regulations
Reviewed trial balance on monthly basis in accordance with generally accepted accounting principles and in a manner consistent with overall corporate standards and IFRS
Steered range of tasks pertaining to preparation of monthly financial statements with the related analysis, comparing actual costs with budgeted and analysis the variance
Developed company budget and performed internal auditing for company transactions
Drafted & maintained monthly cash flow reports and cash projections
Prepared monthly review and reports for application support projects profit and performed analysis of project
Liaised between the Accounting Department, other departments, and External Auditors
Examined monthly salaries cost allocation, accruals and payments
Fixed Sustained fixed assets register and prepared monthly depreciation
Approved intercompany transactions in the GIS Module
Reviewed Accounts Payables Invoices, Staff Expense Claims, Perdiem and Bank Transfers
Analysed accounts receivables invoices & modules
Managed Prepayment & Accruals (all transaction and follows)
Prepared & submitted VAT Returns, WHT Receipt, Pension and PAYE
Highlight:
Outsourced to Nigeria to supervise acquisition due diligence and managed the transition smoothly
Handled Petty Cash Settlements and administered Loan Account and salaries deductions after getting official confirmation from employees
Managed the transfer of compensation & expense claims amounts for employees and charge their departments & projects
Administered (Domestic\Foreign) Remittances; calculated interest & commission
Developed all journal vouchers and managed Bank Reconciliation
Cleared all cliques, receipts from cash clearing account for the bank reconciliation
Responsible for H/W & S/W Budget, Expenses Budget Control for all ITSoft
Analysed acquisition account and tracing PO#s
Steered the Fixed Assets account and matched with Fixed Asset Register
Supervised the Depreciation & Amortization Accounts and managed Accrual and Prepaid Accounts
Analysed IB Accounts, collected all evidencing document and shared the same to attain confirmation every end of month
Highlight:
Played a key role as Finance Manager for a multinational company with headcount of over 1200 employees; delivered complete set of monthly and yearly closing
Faculty of Management
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