Poubom Nana Frunwei

• Broll is a leading real estate services provider in Africa, offering end-to-end solutions for investors and occupiers. Leading the Future of Real Estate across 37 Countries in Africa. I oversee operations in Cameroon.

Financial reporting and analysis –

- Prepares periodic reports, reviews and monthly management accounts ensuring accuracy.

- Successful Budget planning, forecasting and supervising of cost allocations performing.

- 03 years of unqualified audit reports that reflect exceptional financial management and compliance.

- Componentization of fixed asset register into local GAAP (SYSCOHADA) categories.

- Ensuring reports to lenders AFD & bank on compliance, development impact, environmental and social.

Financial & Business Improvement Strategies

- Built new financial systems and procedures, improving efficiency and accuracy as company was new.

- Successfully map IFRS to OHADA accounts to set up accounting system.

- Increased operating income by 7% through cost-reduction initiatives.

- Established tracker on sustainable practices on wastewater management achieving approval securing $2 million funding from the World Bank.

- Implements financial strategies contributing an impressive 82% occupancy rate.

Optimized cash flow and surplus treasury through strategic renegotiation of supplier agreements.

Internal Control & Regulatory compliance –

- Ensuring strict adherence to GAAP and IFRS maintaining high standards of accuracy and compliance.

- Developed tracker and controls for diesel, meter readings consumption, fire certificate & environmental reports improving accuracy and minimizing risk.

- Performing cost variance analysis align with goals providing actionable recommendations to management.

- Supporting the preparation of compliance reports for donors and government agencies, aligning with regulatory requirements.

Risk management -

- Savings on tax as per API on 75% discount granted and foreign exchange hedging arrangements.

- Championed initiatives leading to release of insurance compensation funds in excess of $200k

People & Process Improvement –

- Overseeing systems and workflow ensuring operations run smoothly.

- Mentors and trains finance staff, fostering a collaborative and improved team environment.

- Fosters strong partnerships with local communities, government agencies, internal and external auditors, and international organizations.

• IHS Towers is the largest mobile telecommunications infrastructure provider in Africa. Revenues of $30M.
• Headed management of fixed asset & inventory for a portfolio of 2,500+ towers valued at $150 million
• Developed Standard Operating Procedures (SOP) for fixed asset and warehouse management, streamlining processes and increasing operational efficiency.
• Successfully spearheaded the project of tagging over 98,000 assets as per SOX and audit requirements, demonstrating attention to detail and commitment to compliance.
• Played a key role in project planning, asset valuation, and annual physical inventories, improving asset tracking and valuation accuracy.
• Contributed to successful annual audits, ensuring all necessary documentation was organized and available for internal and external auditors.
• Prepared reports for senior management during projects, tower constructions and other strategic planning
• Led and Mentored the warehouse team, boosting productivity by 10% and improving internal processes.
• Suggests cost savings strategies in identifying trends within different projects to harmonize charge.
• Supervised warehouse activities and staff training providing technical guidance and training

• Streamlined financial reporting processes, reducing reporting time by 20% and improving efficiency.
• Conducted variance analysis on purchase orders, enhancing capital spending forecasting accuracy.
• Played an essential role in annual audits, supporting internal and external auditors with required documentation.
• Provided financial analysis and support for various projects, asset acquisition, and disposal.
• Ensured compliance with regulatory requirements and actively contributed to policy review and implementation.
• Involved Compliance initiative; reviewed policies, ensuring relevance and subsequently implementing whilst adhering to regulatory requirements

• Processed invoices and payments for vendors, maintaining positive relationships and ensuring timely dispute resolution.
• Contributed to month-end reporting by preparing payable reports, improving financial tracking and reporting accuracy.
• Handled import operations client billings and cost allocation.
• Prepared and justified Import operations department reports strengthening the process.
• Established a highly efficient invoice archiving and filing system, enabling easier search and tracking of documents.

• Client Relationship Support: Helped maintain strong relationships with clients, ensuring smooth communication and issue resolution.
• Regulatory Compliance Assistance: Supported clients in ensuring compliance with GAAP and IFRS, helping avoid regulatory issues.
• Cost Analysis Support: Assisted in cost variance analysis, contributing to cost-saving initiatives.
• Audit Documentation: Ensured audit documentation was accurate and well-organized, supporting efficient report preparation.