Finance Division Head

The Finance & Cost Control Manager leads the financial operations, cost optimization strategies, budgeting, tax compliance, and financial reporting of the enterprise. This role manages cost allocation models, zero-based budgeting, cash flow forecasting, and internal control frameworks in full compliance with IFRS and local tax regulations. Additionally, the manager directs internal/external audits, protects liquidity, and mentors the finance and accounting team to align with organizational growth targets.

1. Cost Accounting & Margin Optimization

• Lead detailed product/service costing, overhead allocation analysis, and expenditure optimization.

• Identify operational cost leaks and implement strategies to expand gross profit margins.

2. Budgeting, Cash Flow & Treasury Management

• Oversee zero-based corporate budgeting, variance analysis, and operational forecasting.

• Direct treasury functions, managing working capital, receivables/payables, and cash flow liquidity.

3. Financial Reporting & IFRS Compliance

• Oversee the preparation of accurate, audit-ready financial statements in strict accordance with International Financial Reporting Standards (IFRS) and local regulatory standards.

4. Internal Controls, Tax & Audit Governance

• Design and enforce internal financial controls to protect assets, prevent waste, and mitigate financial risks.

• Direct internal and external audit engagements, driving timely resolution of audit recommendations.

• Oversee corporate tax strategy and compliance (VAT, Withholding Tax, Corporate Income Tax, Payroll Taxes).

5. Leadership & Team Mentorship

• Supervise, train, and evaluate accounting staff to foster operational efficiency and professional development.

• Bachelor’s (BA) or Master’s Degree in Accounting, Finance, Business Administration, or a related field.

• Professional certifications (e.g., ACCA, CPA, CIMA) are highly desirable.

• Total Experience: At least 6 years of progressive experience in accounting, cost control, and financial operations.

• Management Experience: At least 3 to 5 years in a senior managerial capacity overseeing corporate financial operations.

• Track Record: Proven success in cost-reduction initiatives, budget management, and financial strategy execution.

• Technical Domain: Advanced knowledge of Cost Accounting, IFRS frameworks, treasury management, and national tax codes.

• Software Expertise: High proficiency in Enterprise Resource Planning (ERP) financial modules (e.g., SAP, Oracle, MS Dynamics, Odoo) and advanced Excel modeling.

• Core Skills: Advanced financial analysis, risk management, internal auditing, strategic decision-making, and executive reporting.