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Financial Management and Financial Systems
- Financial Analysis and Reporting – internal and external
- Finance strategy
- Coordination of IFRS financials and tax returns
- Tax returns and disclosures
Budgeting
- Preparation and consolidation of budgets and long term planning
- Research and economic factors and strategy
- Presentation to ExCo and Board, review and update
Coordinate monthly management reporting:
- Company Financial Report
- Commentary
- Revenue – including detail client analysis
- Time analysis by client
- Profit and Loss – including client profitability
- Balance Sheet and ratios, AR & AP
- Headcount
Business Development and Strategy
- Investigate new business opportunities
- Acquisition / Due Diligence process