financial manager
mega pharm
Total des années d'expérience :16 years, 2 Mois
Financial Planning and Analysis
Develop and implement financial strategies, policies, and
procedures to achieve organizational goals and objectives.
Prepare and manage the annual budgeting process, including the development of financial forecasts and targets. Conduct financial analysis and provide insights to senior
management for effective decision-making.
Monitor financial performance against budgets, identify variances,
and recommend corrective action
Financial reporting and compliance
Prepare accurate and timely financial statements, reports, and presentations for management and external stakeholders. Ensure compliance with accounting standards, regulations, and
local tax requirements.
• Coordinate with external auditors during annual audits and manage
the preparation of audit schedules and documentation.
Cash flow management
Manage the organization's cash flow, including monitoring cash
balances, cash forecasts, and liquidity requirements.
• Develop and implement effective treasury management strategies,
including cash management, working capital, and risk management.
financial institutions.
Financial controls and risk management
Optimize banking relationships and negotiate favourable terms with
Establish and maintain robust internal controls to safeguard company assets and ensure compliance with policies and
procedures. Identify and mitigate financial risks, including currency risks, interest rate risks, and other financial exposures. Monitor and assess the financial impact of potential business risks and recommend appropriate risk management strategies.
Leadership and development
Lead and manage the finance team, providing guidance, mentorship, and support.
Foster a high-performance culture, encourage professional growth,
and ensure the team's effectiveness and productivity.
Conduct performance evaluations, set goals, and provide ongoing
feedback to team members.
: Develops and implements goals, policies, priorities, and procedures relating to financial management, budget, accounting, and payroll.
Lead and develop finance teams.
Supervises and participates in the preparation of various
financial statements and reports
Reviews financial statements with management personnel.
Ensures that company financial systems are robust, compliant, and support current activities and future growth.
Ensures corporate budgeting processes are carried out and reviewed.
Takes ultimate responsibility for the company's cash management policies.
Directs the maintenance of accounting records to show receipts and expenditures.
Directs the maintenance of general and subsidiary ledgers, accounts receivable, revenue distribution, depreciation, cost, property, and operating expenses, and insurance records.
Directs and participates in cost analyses and rate studies.
Prepares statements and reports of estimated future costs and revenues.
Directs internal/external audits/regular reviews involving the review of accounting and administrative controls.
Prepare short and long-term financial forecasts of financial performance for use with internal management and external
Parties.
Monitors and regularly reports (monthly/quarterly) on the business unit(s) performance as compared to the company
business plan
Form a close working relationship with the Establishment’s lenders
Establishes system controls for new financial systems and develops procedures to improve existing systems.
Coordinates the preparation of external audit materials and external financial reporting
Develop and implement a consistent comprehensive internal audit plan,
Maintain constant up-to-date access to industry best practices, regulations and emerging risks to inform audit strategy.
Oversee and mentor a team of internal audit professionals, fostering a culture of continuous learning and development.
Provide guidance and support to team members
Ensure high-quality audit engagements and timely completion of management, control and governance processes.
Monitor compliance with relevant laws, regulations and internal policies
Recommend improvements to existing policies, build strong relationships with key stakeholders, and promote a collaborative and proactive approach to risk management.
Identify process deficiencies and areas of improvement within the organization based on audit findings. Maintain comprehensive audit documents, ensuring that all worksheets and supporting materials are easily organized
Collaborate with executive leadership, external auditors and regulatory bodies to communicate audit findings, recommendations and action plans.
Work closely with business units to implement treatment plans.
and monitor progress towards a solution. Prepare clear and concise audit reports detailing the results
: Responsible for general ledger.
Supervision of the company accounts program includes.
General registration Journal adjustments.
Recording Journal receipts and payments to the treasury.
Registration Journal bank transfers and payments.
Follow-up account balances and technical analysis of
account balances.
Accounting & Auditing Diploma
B.S C Commerce