1. Develop financial internal procedu, to ensure that all risks and opportunities are identified and reported.
2. Direct the development of guidelines and policies governing the formulation and maintenance of the financial data and information of the Business Unit budget to ensure standardization, reliability and compliance to IFRS
3. Direct the development of the budgeted financial statement based on business unit data so that review could be conducted to assess the business unit data and report it accordingly.
4. Control the production of Business Unit performance and related reports to highlight the financial position and then require and assess Business Unit action. 5. Direct financial transactions of accounts in relation to Business Units to ensure proper and timely recording of transactions in compliance to IFRS and control procedures.
6. Ensure that the department is fully staffed and organized and working effectively and efficiently through continuous couching, directing and training.
7. Manage investigations in relation to possible irregularities to protect company resources and strengthen the company control environment. 8. Collaborate with other finance departments, business units and other shared services departments (IT, HR, Legal) in various assignments for enhancing processes. 9. Direct external audit requirements and ensure the finalization up to the delivery of the financial reports. 10. Review the project adjustment to ensure critical matters are highlighted and addressed by the business unit.
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