About the Role:
This role involves a critical function in handling month-end reporting, budgeting, forecasting, and intercompany processes. The objective is to ensure the accuracy and alignment of financial data with the organizational goals. Success in this role requires a proactive approach to financial analysis and reporting, strong collaboration with various departments, and a commitment to maintaining high standards of financial integrity.
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What You Will Do:
- Prepare monthly flash and IFRP reports with variance analysis and key performance insights
- Ensure accurate month-end closing with all reconciliations and accruals completed
- Oversee approvals, ICM settlements, and cost control activities
Financial Management
- Manage daily bank, cash, and receipt reconciliations, ensuring control over funds
- Prepare cash flow forecasts and drive efficiency through automation
Insurance and Claims
- Arrange for and handle all insurance coverage and claims related to insurance
- Review and verify insurance data accurately and process claims in a timely manner
Required Skills To Be Successful:
- Achievement Orientation
- Analytical Thinking
- Business Understanding
- Organisation Awareness
What Qualifies You For The Role:
- Bachelor's degree in finance or accounting
- Preferably a holder of CMA/CPA/ACCA or an equivalent certificate
- 3-5 years of experience in finance or accounting roles
- Proficiency in Written Communication, Costing & Budgeting, Financial Accounting, Office 365, and SAP S4 Hana or similar software
