FINANCIAL MANAGEMENT

Oversight & Review of the Finance Department • Financial Analysis & Cost-restructuring • Review of Monthly Performance • Third Party Institutional interactions

REPORTING & ANALYSIS

Monthly Management Reports • KPI's & Performance metrics • Board Material preparation • Finance Covenant obligations

BUDGETING & FORECASTING

Monthly, Quarterly & Annual Forecasts for Cash Flow + Profit & Loss • Monitoring Actual versus Budget • Remedy for Forecast Variances

PROJECTS & ASSIGNMENTS

Compilation of Financial Statements • Due Diligence • Capital Expansion • Tenders & Estimates

FINANCIAL MODELLING

Asset Finance • Fund Raising • Mergers, Acquisitions & Valuations • Buy vs Lease decisions

CASH FLOW OPTIMIZATION

Working Capital Management • Cash flow forecasting • Cost Analysis

PROCESS & CONTROL ASSESSMENT

Risk Assessment • Systems Review • Process Flow optimization

TRANSACTIONAL SUPPORT

Capital Acquisition • Annual Statutory Audit • Mergers & Acquisitions