About this role
Job purpose: To support financial decision-making by collecting, analyzing, interpreting, and reporting financial data to ensure accurate planning, control, and performance monitoring across the business.
Key Job Responsibilities • Consolidate MIS, budgeting, and auditing requirements across all GAL entities. • Manage treasury functions including cash flow monitoring, fund position tracking, FX exposure management, and funding arrangements. • Oversee financial operations, including finance monitoring, EDP FA system closures, and review of capex and fleet disposal proposals. • Prepare supporting financial data for budgeting and forecasting processes. • Ensure timely monthly closing of books in line with predefined deadlines. • Coordinate with Group IT for system-related support and issue resolution as required. • Collaborate effectively within the Finance team to ensure smooth operational execution. • Review financial documents such as PRs, LPOs, and payment requests prior to approval workflow. • Prepare financial reports and supporting data required for VAT return filing. • Ensure timely reconciliation of General Ledger accounts. • Analyze accounting treatments and recommend appropriate financial actions. • Coordinate insurance coverage for company assets by preparing and submitting required documentation. • Liaise with internal and external auditors and facilitate provision of audit-related information. • Support the Financial Controller in preparation of ad-hoc financial reports and analysis. • Assist in VAT compliance by ensuring accurate and timely submission of required data. • Ensure adherence to Group financial policies and procedures. • Provide financial data and analytical support to corporate and cross-functional departments. • Investigate discrepancies and report findings to management with recommendations. • Collaborate across departments and maintain effective communication with business stakeholders. • Manage day-to-day financial transactions and ensure accuracy of records. • Respond to internal inquiries within 24 hours to ensure efficient service delivery. • Track key business KPIs and prepare periodic financial performance reports. • Support financial planning, budgeting, and forecasting activities. • Assist in monthly financial closing processes and related reconciliations. • Develop understanding of key business drivers to enhance financial analysis quality. • Provide financial guidance and support to team members as required. • Perform any additional duties or special projects assigned by management.
Education Qualification, Work Experience & Skills • Qualified CA / ACCA / ACA / CFA or equivalent professional qualification. • 7–10 years of experience in financial analysis, receivables accounting, or credit control. • Strong analytical and financial reporting skills with specialization in financial analytics. • Ability to perform effectively under pressure and meet tight deadlines. • Strong commercial awareness with the ability to balance control and business needs. • Proficiency in Microsoft Office applications (Excel, Word, PowerPoint, Outlook).