The role requires the incumbent to engage in comprehensive financial management, including participation in monthly closings, preparation of analytical reports, and financial statement analysis for business unit consolidation. The individual will also be responsible for coordinating with various teams to prepare and analyze financial reports, develop cost models, and contribute to budgeting and forecasting processes.
Responsibilities
- Participate in monthly closing procedures, preparing detailed analytical reports, commentaries, and financial statements for business unit consolidation.
- Conduct reconciliation of manufacturing financial results and prepare financial analyses
- Collaborate with Corporate Finance and the Strategy team to prepare, analyze, and submit management reports for senior management and the parent company, including working on cost models.
- Engage in the annual budgeting process and the preparation of monthly and quarterly forecasts for business unit consolidation.
- Review accounting practices and processes continuously to ensure efficiency and cost-effectiveness.
- Contribute to the development and improvement of Power BI report projects, including the standardization of BI reports.
- Perform additional duties as necessary, adapting to various requirements within the financial department.
Requirements
- Qualifications: Bachelor's degree in Accounting, ACCA, or equivalent, with a minimum of 3 years of working experience.
- Experience: Preferably 3 years of accounting experience within a manufacturing environment, including exposure to cost accounting. Knowledge of ERP systems, particularly SAP FI (Finance) and CO (Costing) modules, is essential.
- Skills: The candidate must have excellent Excel skills, a strong numerical and analytical aptitude, and the ability to communicate effectively with both financial and non-financial personnel.
- Personal Attributes: A positive work attitude, self-motivation, and the capability to work independently are crucial. The candidate should be adaptable, able to thrive in a fast-paced environment, and capable of working under pressure and meeting deadlines.
