·         Manages capital request and budgeting processes; and develop performance measures that support the company’s strategic direction;

·         Participates in key decisions as a member of the Senior Management team;

·         Manages financial analysis and planning, financial accounting, treasury, and strategy management departments;

·         Oversees the CBE transaction processing systems and ensure compliance with directives, laws, and regulations.

·         Implements operational best practices and direct management incentive payout processing;

·         Oversees delivery of financial information, including personally reviewing and approving all consolidated financial statements and financial reports to the Board of Directors;

·         Mitigates key elements of the CBE risk profile, monitors all open legal issues involving the bank and/or legal issues affecting the industry;

·         Constructs and monitors reliable control systems; maintain appropriate insurance coverage (e.g. banker’s blanket, deposit insurance);

·         Ensures the company complies with all legal and regulatory requirements.

·         Ensures the records keeping meets the requirements of auditors, government agencies, and regulatory bodies;

·         Reports risk issues to the Audit Committee of the Board of Directors, maintains relations with external auditors and investigate their findings and recommendations;

·         Monitors cash balances and cash forecasts, arrange for debt and equity financing, and invest funds;

·           Performs other duties as assigned.