Description

• Develop cost-effective procurement strategies and policies.
• Assist the Sales and Operations Teams to source and engage reliable suppliers and vendors
• Negotiate with suppliers and vendors to secure advantageous terms.
• Analyze financial performance against key business metrics and document pertinent financial highlights which will enable management to determine progress against budget and make sound financial decisions.
• Ensure the management of all finance related Internal Control Systems; and ensure cohesiveness between the Order Management and Pre-Sales Functions as it relates to pricing and quotations.
• Work with Operations to formulate strategic and long-term business plans.
• Arrange new sources of finance for the company’s debt facilities and advise on lucrative business options.
• Manage the Accounts payable, Accounts receivable functions of the organization.

• B.Sc. and or MBA in Finance along with ACCA qualifications.
• At least (5) years’ experience working at a senior level in  Finance.
• Must have experience with Finance Platforms such as Great Plains.
• Advance knowledge of Excel and proficiency in Microsoft Word and Power Point.

• The ability to gather and analyze facts, draw conclusions, define problems and suggest relevant solutions.
• Effective communication skills, including verbal, written and presentation skills.
• The ability to lead and provide direction.
• Must be highly detail oriented and organized.