 Lead the development of annual budgets, forecasts, and long-term financial plans for all business divisions.

 Review financial performance against budgets and initiate strategic corrective actions to achieve organizational targets.

 Provide senior management with actionable financial insights, profitability analysis, and scenario-based decision support.

 Oversee monitoring of production, consumption, manpower, and overheads; ensure timely variance reviews and operational alignment.

 Strengthen and manage cost accounting frameworks across all units.

 Direct product/job costing, yield analysis, and material/labor/overhead variance analysis to ensure cost accuracy and transparency.

 Drive continuous cost optimization initiatives to enhance operational efficiency and profitability.

 Oversee daily accounting operations and ensure timely month-end, quarter-end, and year-end closures.

 Ensure the preparation of accurate financial statements, MIS reports, and executive dashboards for strategic review.

 Uphold timely, accurate, and compliant financial reporting in line with statutory and corporate requirements.

 Monitor and optimize working capital across raw materials, WIP, finished goods, and receivables.

 Ensure adequate funds for ongoing operations, capex initiatives, and production requirements.

 Manage banking relationships and oversee LCs, BGs, credit limits, and related financial instruments