Job Description

• Preparation of budgets and forecasts, liaising closely with operational teams
• Involvement in the preparation of financial plans for the planned roll-out
• Prepare capital expenditure models for existing and new sites and acquisitions
• Cash flow management, working capital management and cash flow forecasting
• Assessment of expenditure to budget, identifying cost reduction opportunities
• Flash reporting with variance analysis and transaction analysis
• Provide added-value financial analysis, KPIs and metrics to aid decision-making
• Manage and oversee the outsourced finance and accounting providers
• Reviewing monthly management accounts and commentary
• Create a plan for the future growth of the finance function to suit the roll-out
• Lead and develop remote finance staff with the roll-out
• Implement improved and robust accounting systems and controls for growth
• Preparation of year-end statutory accounts, liaise with auditors and manage the audit process;
• Create relationships with service providers, contractors, banks and professional advisors
• Attend and occasionally lead finance/operational/board meetings
• Ad hoc reporting and analysis and for the Board

Required Knowledge, Skills, and Abilities