Job purpose:
To support financial decision-making by collecting, analyzing, interpreting, and reporting financial data to ensure accurate planning, control, and performance monitoring across the business.
Key Job Responsibilities
• Consolidate MIS, budgeting, and auditing requirements across all GAL entities.
• Manage treasury functions including cash flow monitoring, fund position tracking, FX exposure management, and funding arrangements.
• Oversee financial operations, including finance monitoring, EDP FA system closures, and review of capex and fleet disposal proposals.
• Prepare supporting financial data for budgeting and forecasting processes.
• Ensure timely monthly closing of books in line with predefined deadlines.
• Coordinate with Group IT for system-related support and issue resolution as required.
• Collaborate effectively within the Finance team to ensure smooth operational execution.
• Review financial documents such as PRs, LPOs, and payment requests prior to approval workflow.
• Prepare financial reports and supporting data required for VAT return filing.
• Ensure timely reconciliation of General Ledger accounts.
• Analyze accounting treatments and recommend appropriate financial actions.
• Coordinate insurance coverage for company assets by preparing and submitting required documentation.
• Liaise with internal and external auditors and facilitate provision of audit-related information.
• Support the Financial Controller in preparation of ad-hoc financial reports and analysis.
• Assist in VAT compliance by ensuring accurate and timely submission of required data.
• Ensure adherence to Group financial policies and procedures.
• Provide financial data and analytical support to corporate and cross-functional departments.
• Investigate discrepancies and report findings to management with recommendations.
• Collaborate across departments and maintain effective communication with business stakeholders.
• Manage day-to-day financial transactions and ensure accuracy of records.
• Respond to internal inquiries within 24 hours to ensure efficient service delivery.
• Track key business KPIs and prepare periodic financial performance reports.
• Support financial planning, budgeting, and forecasting activities.
• Assist in monthly financial closing processes and related reconciliations.
• Develop understanding of key business drivers to enhance financial analysis quality.
• Provide financial guidance and support to team members as required.
• Perform any additional duties or special projects assigned by management.
Education Qualification, Work Experience & Skills
• Qualified CA / ACCA / ACA / CFA or equivalent professional qualification.
• 7–10 years of experience in financial analysis, receivables accounting, or credit control.
• Strong analytical and financial reporting skills with specialization in financial analytics.
• Ability to perform effectively under pressure and meet tight deadlines.
• Strong commercial awareness with the ability to balance control and business needs.
• Proficiency in Microsoft Office applications (Excel, Word, PowerPoint, Outlook).