Role PurposeThe Finance Manager (Group Finance) is responsible for leading the Group’s consolidation process and providing high-level financial intelligence to the executive team. This role focuses on ensuring strict statutory compliance, driving reporting automation, and delivering incisive analysis that supports strategic decision-making across the Group.Key ResponsibilitiesGroup Consolidation & Financial ReportingConsolidation Mastery: Apply advanced te
Role PurposeThe Finance Manager (Group Finance) is responsible for leading the Group’s consolidation process and providing high-level financial intelligence to the executive team. This role focuses on ensuring strict statutory compliance, driving reporting automation, and delivering incisive analysis that supports strategic decision-making across the Group.Key ResponsibilitiesGroup Consolidation & Financial ReportingConsolidation Mastery: Apply advanced te
Key ResponsibilitiesFinancial Statements: Assist in the preparation of monthly and annual financial statements, including general ledger maintenance and bank reconciliations.Accounts Payable (AP): Capture all invoices accurately and manage payment cycles effectively to maintain supplier relationships.Accounts Receivable (AR): Manage the collection process, highlighting long-outstanding debts to relevant departments to ensure timely cash inflow.Cash Flow: M
Key ResponsibilitiesFinancial Statements: Assist in the preparation of monthly and annual financial statements, including general ledger maintenance and bank reconciliations.Accounts Payable (AP): Capture all invoices accurately and manage payment cycles effectively to maintain supplier relationships.Accounts Receivable (AR): Manage the collection process, highlighting long-outstanding debts to relevant departments to ensure timely cash inflow.Cash Flow: M
Key ResponsibilitiesFinancial Statements: Assist in the preparation of monthly and annual financial statements, including general ledger maintenance and bank reconciliations.Accounts Payable (AP): Capture all invoices accurately and manage payment cycles effectively to maintain supplier relationships.Accounts Receivable (AR): Manage the collection process, highlighting long-outstanding debts to relevant departments to ensure timely cash inflow.Cash Flow: M
Key ResponsibilitiesFinancial Statements: Assist in the preparation of monthly and annual financial statements, including general ledger maintenance and bank reconciliations.Accounts Payable (AP): Capture all invoices accurately and manage payment cycles effectively to maintain supplier relationships.Accounts Receivable (AR): Manage the collection process, highlighting long-outstanding debts to relevant departments to ensure timely cash inflow.Cash Flow: M
Key Responsibilities1. Financial Risk ManagementFX Risk Mitigation: Serve as the primary lead for identifying, assessing, and monitoring all foreign exchange (FX) risk exposure arising from multi-currency transactions and balance sheet translation.Hedging Strategy Execution: Develop, recommend, and execute complex hedging instruments (such as forward contracts, swaps, and options) to proactively mitigate adverse movements in FX rates and interest rate risk
Key Responsibilities1. Financial Risk ManagementFX Risk Mitigation: Serve as the primary lead for identifying, assessing, and monitoring all foreign exchange (FX) risk exposure arising from multi-currency transactions and balance sheet translation.Hedging Strategy Execution: Develop, recommend, and execute complex hedging instruments (such as forward contracts, swaps, and options) to proactively mitigate adverse movements in FX rates and interest rate risk
We are seeking a proactive and detail-oriented Executive / Senior Executive. The core focus is on government liaison, tax compliance, and managing trade-related approvals (Customs, MITI, MIDA), while also supporting the timely and accurate financial closing process. Core Job Responsibilities Statutory Body Liaison & Trade Compliance (Primary Focus)Lead Government Liaison: Act as the primary point of contact for relevant government and regulatory authorit
We are seeking a proactive and detail-oriented Executive / Senior Executive. The core focus is on government liaison, tax compliance, and managing trade-related approvals (Customs, MITI, MIDA), while also supporting the timely and accurate financial closing process. Core Job Responsibilities Statutory Body Liaison & Trade Compliance (Primary Focus)Lead Government Liaison: Act as the primary point of contact for relevant government and regulatory authorit
Key ResponsibilitiesFull Spectrum Accounting: Oversee the preparation of financial statements, management of general ledgers, and bank reconciliations.Accounts Payable (AP): Capture all invoices accurately and manage payment cycles effectively to maintain supplier relationships.Accounts Receivable (AR): Manage the collection process, highlighting long-outstanding debts to relevant departments to ensure timely cash inflow.Cash Flow: Monitor daily cash flow
Key ResponsibilitiesFull Spectrum Accounting: Oversee the preparation of financial statements, management of general ledgers, and bank reconciliations.Accounts Payable (AP): Capture all invoices accurately and manage payment cycles effectively to maintain supplier relationships.Accounts Receivable (AR): Manage the collection process, highlighting long-outstanding debts to relevant departments to ensure timely cash inflow.Cash Flow: Monitor daily cash flow
Key ResponsibilitiesFull Spectrum Accounting: Oversee the preparation of financial statements, management of general ledgers, and bank reconciliations.Accounts Payable (AP): Capture all invoices accurately and manage payment cycles effectively to maintain supplier relationships.Accounts Receivable (AR): Manage the collection process, highlighting long-outstanding debts to relevant departments to ensure timely cash inflow.Cash Flow: Monitor daily cash flow
Key ResponsibilitiesFull Spectrum Accounting: Oversee the preparation of financial statements, management of general ledgers, and bank reconciliations.Accounts Payable (AP): Capture all invoices accurately and manage payment cycles effectively to maintain supplier relationships.Accounts Receivable (AR): Manage the collection process, highlighting long-outstanding debts to relevant departments to ensure timely cash inflow.Cash Flow: Monitor daily cash flow
The Project Controller is responsible for managing and monitoring the full financial life cycle and administrative governance of construction roofing projects. This position ensures projects are delivered on time, within budget, and adhere strictly to contractual obligations and accounting standards.Key ResponsibilitiesI. Financial Control, Budgeting & Forecasting (Controller Function)Cost Management & Variance Analysis: Develop and maintain comprehensive
The Project Controller is responsible for managing and monitoring the full financial life cycle and administrative governance of construction roofing projects. This position ensures projects are delivered on time, within budget, and adhere strictly to contractual obligations and accounting standards.Key ResponsibilitiesI. Financial Control, Budgeting & Forecasting (Controller Function)Cost Management & Variance Analysis: Develop and maintain comprehensive
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