
GM Finance/General Manager Finance
3 weeks ago
General Manager Finance :
Financial Reporting & Analysis
Deliverable: Timely and accurate financial statements (monthly, quarterly, annual).
KPIs: 100% on-time delivery
Budgeting, Forecasting & Strategic Planning
Deliverable: Annual operating budget and rolling forecasts.
KPIs: Forecast accuracy of budget cycle within set timelines.
Treasury & Working Capital Management
Deliverable: Maintain liquidity, manage cash flow, optimize working capital.
KPIs: DSO (Days Sales Outstanding) and DPO (Days Payable Outstanding) within targeted thresholds; achieve negotiated rates with financiers.
Compliance, Governance & Legal Oversight (as Company Secretary)
Deliverable: Adherence to statutory regulations, board governance, and company secretarial duties.
KPIs: Zero compliance breaches; timely board meeting notices and minutes.
Internal Controls & Risk Management
Deliverable: Maintain strong internal controls and audit readiness.
KPIs: Zero material control lapses; high internal audit ratings.
Taxation & Regulatory Filing
Deliverable: Accurate and timely tax filings and regulatory disclosures.
KPIs: Zero penalties; timely submission of all statutory reports.
Stakeholder Communication & External Relationships
Deliverable: Effective communication with investors, banks, auditors, and regulators.
KPIs: Positive audit/investor feedback; timely responses to external requests.
Team Leadership & Capability Building
Deliverable: Develop and mentor the finance and secretarial team.
KPIs: 100% completion of performance appraisals; training and development plans executed.
Continuous Process Improvement
Deliverable: Identify and implement efficiency improvements in finance operations.
- KPIs: Implement 2 process enhancements annually; achieve measurable time or cost savings.
Interested candidates can share the profile on
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