Oyelowo Omoniyi

Develop and implement financial strategies to support business objectives. Conduct financial forecasting, budgeting, and variance analysis. Identify financial risks and opportunities across the group. Oversee the preparation and presentation of consolidated financial statements. Ensure compliance with regulatory requirements and accounting standards. Coordinate with external auditors and manage th

Develop and oversee financial strategies and plans. Conduct financial analysis, forecasting, and budgeting. Provide insights and recommendations based on financial data. Prepare financial statements, reports, and summaries. Ensure compliance with financial regulations and standards. Coordinate with auditors and manage audit processes. Monitor and manage cash flow and investments. Support strategic

Prepare detailed cost analysis reports to support decision-making. Analyze production costs and recommend cost-saving measures. Assist in budget and forecast preparation. Monitor performance against budget and forecast, recommending corrective actions. Conduct physical inventories and monitor the cycle count program. Maintain and review the general ledger and reconcile balance sheets. Monitor inve

Prepare financial statements and ensure compliance with regulatory requirements. Maintain the general ledger and record financial transactions accurately. Reconcile accounts and resolve discrepancies. Prepare tax returns and ensure timely payment of taxes. Conduct financial analysis to support decision-making. Monitor cash flow and ensure sufficient liquidity for operational needs. Manage investme

Prepare detailed financial reports, budgets, and forecasts. Analyze financial performance and variances to identify trends, risks, and opportunities. Provide insights and recommendations based on financial analysis to support decision-making. Develop, monitor, and manage the organization’s budget. Update forecasts based on actual performance and changing market conditions. Ensure alignment of budg

Assess the creditworthiness of potential and existing customers using financial data and credit reports. Establish credit limits and terms of credit for new customers. Regularly review and monitor accounts receivable to identify overdue accounts. Follow up with customers on outstanding payments through phone calls, emails, or letters. Implement and manage debt collection strategies to recover over

Maintain accurate and up-to-date financial records and ledgers. Ensure all financial transactions are properly recorded and classified. Process accounts payable and accounts receivable transactions. Ensure timely payment of invoices and follow up on outstanding payments. Prepare and send out invoices to clients. Monitor and follow up on outstanding invoices and ensure timely collection. Perform re