Main Responsibilities:
- Lead accurate and timely monthly financial reporting in line with local GAAP and Delta Group policies.
- Maintain a fully reconciled general ledger with appropriate accruals and prepayments.
- Ensure compliance with local tax regulations (e.g., VAT, corporate tax) and other statutory requirements.
- Lead annual budgeting and year-end statutory financial reporting.
- Manage a finance team of 5 people, establish measurable KPIs, and ensure ongoing performance tracking.
- Exercise strict control over working capital, including inventory, receivables, and payables.
- Oversee order-to-cash processes ensuring efficiency and compliance with both local rules and group policy.
- Actively participate in local management team decision-making, promoting financial discipline and compliance with the authority matrix.
Project Work / Change Management:
- Improve working capital through better stock control, credit management, and streamlined invoicing processes.
- Implement updates to the local authority matrix aligned with Group policies.
- Ensure full functionality of the OA (Office Automation) system with timely improvements.
- Enhance the accuracy and quality of financial reporting.
- Lead financial and commercial evaluation in contract reviews; collaborate with internal teams and customers to improve terms and report to Corporate.