Financial Strategy & Planning
- Develop and implement the company's financial strategy in alignment with overall business objectives
- Establish clear financial priorities and ensure their integration into business plans
- Lead budgeting, financial planning, and the development of long-term financial models
- Manage cash flow effectively and minimize liquidity risks
- Ensure transparent, structured, and efficient management of revenue and cost flows
Analytics & Decision Support
- Analyze financial performance and drive initiatives to improve profitability (bottom line)
- Provide financial analytics and predictive scenarios to support decision-making
- Develop a deep understanding of the business model and industry, offering an independent financial perspective and constructively challenging business decisions
Reporting & Compliance
- Oversee the preparation of financial reports and present analytical insights to senior management
- Supervise month-end and year-end closing processes
- Ensure proper management of tax, audit, and accounting processes
- Review contracts and financial documents for legal and financial compliance
Operations & Cost Management
- Oversee payroll accounting, payment processes, and vendor payments
- Drive cost optimization and improve overall financial efficiency
- Lead the implementation and development of ERP and financial management systems
Risk, Controls & Stakeholder Management
- Develop and implement internal financial policies, procedures, and control mechanisms
- Identify and manage financial risks while ensuring strong financial discipline
- Manage relationships with banks, investors, and other financial stakeholders
- Support the development and execution of the company's overall strategy