Manager – Logistics Finance contributes to all areas of Engro Logistics (Elogistics) business unit providing strong financial leadership. The position is responsible for stewarding financial planning, reporting, risk management and controlling at Elogistics . The incumbent will provide strategic insights to management, through stewardship reports and thus enabling the business in developing and implementing plans to achieve growth and achieve business targets. The incumbent must work across organization boundaries and all levels of the company to achieve departmental and company objectives.
- Coordinate and direct the preparation of the capital and operating budget, financial forecasts and report variances.
- Stewards the annual budget and delivery thereagainst.
- Shares best practices across the company / group finance team, e.g., process improvements, financial modelling, and procedures changes
- Collaborates with senior management to explain results, make improvements, manage projects, identify inefficiencies, understand operations, and lead the development of complex analysis
- Conducts the IRR for the proposed projects and give his recommendations accordingly (approval based on economics / IRR)
- Responsible for maintenance of all financial records and a comprehensive set of controls designed to mitigate risk, enhance the accuracy of the department’s reported financial results, and ensure that reported results comply with applicable laws and standards
- Prepare, publish and report on timely monthly financial statements.
- Responsible for all banking transactions via ELOG specific accounts, including reconciliation of all accounts including petty cash operations and its reconciliation at base offices
- Support month-end and year-end close process and ensure smooth cumulation of data from various sources, checking the integrity of data and ensuring financial results are accurately captured in SAP.
- Develop and document business processes and accounting policies to maintain and strengthen internal controls.
- Monitor and implement plant internal controls (in conjunction with corporate policies) as necessary to ensure reporting integrity, safeguard company assets and identify risks
- Responsible for credit disbursement to customers and credit control.
- Ensure quality control over financial transactions and financial reporting.
- Manage compliance with relevant tax and accounting laws
- Supervise accounting staff as required.
- Provides strategic analysis to support improved decision making as required
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