Financial Planning & Analysis:
Develop and manage the division's annual budget.
Conduct financial forecasting and analysis to support strategic decision-making.
Monitor and analyze financial performance against budget and forecasts, identifying variances and recommending corrective actions.
Financial Reporting:
Prepare and present accurate and timely financial reports, including monthly, quarterly, and annual statements.
Ensure compliance with accounting standards and regulatory requirements.
Manage the preparation and submission of tax returns.
Financial Management:
Oversee accounts payable and receivable processes.
Manage cash flow and ensure adequate liquidity.
Implement and maintain effective internal controls.
Manage and maintain fixed asset records.
Team Leadership:
Lead, mentor, and develop the finance team.
Assign tasks, monitor performance, and provide feedback.
Foster a positive and collaborative work environment.
Compliance:
Ensure compliance with all applicable financial regulations and internal policies.
Coordinate with external auditors.
Education and Experience
Bachelor's degree in Accounting, Finance, or a related field.
Minimum of 5 years of progressive experience in a finance-related position.
Strong understanding of accounting principles (GAAP/IFRS).
Proficiency in financial analysis and reporting.
Experience with budgeting and forecasting.
Required Skills
Excellent leadership and team management skills.
Strong analytical and problem-solving abilities.
Proficiency in Microsoft Office Suite (especially Excel).
Excellent written and verbal communication skills.
Knowledge of relevant financial regulations.
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