The Finance Manager will play a critical role in the Corporate Head Office of ESAG. His main responsibilities will include overseeing complex financial processes, ensuring accurate financial reporting, leading the consolidation of financials, managing post-merger integration activities for newly acquired entities, and supporting group restructuring activities. This position demands a strong understanding of financial reporting, auditing, and accounting standards, and the ability to collaborate with both internal and external stakeholders.
Key Responsibilities:
Group entities Audit Planning
1. Develop and maintain the project plan for the audit cycle, including timelines, milestones, and deadlines such that all audits are concluded by max Q2 each year.
2. Facilitate clear communication between auditors and finance teams, addressing any concerns or issues that may arise.
3. Manage and track the progress of audit activities, resolving issues promptly to ensure smooth execution.
4. Work closely with finance teams to identify and resolve significant accounting and auditing issues or discrepancies discovered during audits that may hinder the audit timelines.
5. Ensure that any follow-up actions identified by auditors are promptly addressed by the respective finance teams.
6. Provide regular updates to senior management on the status of the audit cycle, highlighting any potential risks, issues, or delays. Escalate any significant issues or delays to senior management and collaborate on finding solutions.
7. Analyze the audit process after each cycle to identify areas for improvement in terms of efficiency, communication, and overall execution. Propose and implement improvements to streamline future audits and enhance collaboration between teams and auditors.
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