Responsibilities
- Manage and execute GL activities of assigned country to ensure that overall delivery of services is within agreed KPIs and SLAs.
- Responsible for timely and accurate financial and analytical reports to Manager, GL.
- Responsible for managing key stakeholders and internal customers including assigned country FD, FP&A teams, internal control teams, external auditors etc.
- Act as the key contact point for country related finance RCoE matters with understanding over country AR and AP activities.
- Responsibilities include but not limited to preparation and posting of journal entries, balance sheet reconciliation, variance analysis, period close activities/reporting, statutory reporting and reporting to various consolidation and inter-company reporting systems.
- Ensure regular review and smooth and timely closing of accounts monthly, including identifying any unusual transactions and movements of account balances.
- Identify and follow up on areas of concern within the reconciliation, develops corrective action plans where needed and ensures accounts are in good standing.
- Prepare appropriate ledger entries and reconciliations.
- Ensure that good internal controls and GL practice are met in accordance with group policies.
- Actively participate in in digital transformation and continuous improvement initiatives which may involve activities such as defining requirements, change impact assessment and UAT.
Requirements
- Relevant Finance and Accounting experience gained from companies with organizational complexity and multicultural business environment will be preferred.
- Candidates with GL experience will be preferred.
- Prior experience in Wine & Spirits, FMCG, Consumer or Luxury Goods will be at an advantage.
- Detail-oriented, independent and analytical with good problem-solving skills.
