RESPONSIBILITIES
- Provide timely and accurate financial information and analyses including management and financial reporting, budgeting, forecasting and overall control
- Lead and manage continuous improvement projects for finance department excellence
- Support Senior Manager on monthly review of entities financial performance, follow up on queries and ensure closure of action items
- Work closely with the Finance Managers to support the Directors and Group Management to achieve financial KPIs
- Review projects profitability and submit monthly reports to management, explaining delta costs and margin achievements against forecasts
- Credit review and release for new customers, release of sales orders and variation orders in SAP
- Cash flow management, including cash flow forecast and the review of foreign exchange hedging requirements
REQUIREMENTS
- Qualified accountant with at least 10 years post qualifying experience
- Good experience and knowledge in SAP systems
- Prior experience in Commercial FP&A or business partnering
- Self-motivated, dynamic and result oriented individual
- Ability to work independently and produce accurate works within tight deadlines
- Team player with initiative, willingness to learn and take on responsibilities
- Strong collaboration, consensus building, problem resolution and communication skills