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SUMMARY
Directs the organization's financial planning and accounting practices as well as its relationship with lending institutions and shareholders by performing the following duties personally or through subordinate:
ESSENTIAL DUTIES AND RESPONSIBILITIES
Financial Planning, Forecasting and Budgeting
Oversea and direct budgeting at Group level; including strategic financial planning (5 years), annual, monthly and daily control.
Analyze operational issues impacting functional groups and the whole institution and determines their financial impact.
Daily, Monthly and Annual control of the budget vs actual.
Financial Reporting & Analysis
Appraise the organization’s financial position and issue periodic reports on the organization’s financial stability, liquidity, and growth.
Monthly reporting of the Interim Financial with the analysis per company and at consolidated level.
Monthly reporting of the projects’ profitability and analysis.
Periodic reporting of the lending relationships and daily reconcilement.
Seniority Level: Executive-Level
Job Functions: Telecommunications
Industries : Information Technology