Ensure accuracy and efficiency in financial transactions and reporting.
Coordinate and direct the preparation of the annual budget and financial forecasts ensuring alignment with overall business objectives.
Analyse variances and provide timely reports to stakeholders.
Prepare and publish monthly financial statements promptly.
Manage product costing and product profitability reporting.
Manage plant productivity initiatives from controlling aspect.
Implement and maintain robust internal controls.
Participate in month end closing and reporting.
Financial management of capital projects.
Provide financial support to other departments to assist in goal achievement.
Audit support: assist in internal and external audits by providing documentation, explanations and analysis as required, ensuring compliance with audit requirements and regulatory standards.
Carry out other assignments and projects as directed by the Financial Controller.
Job Requirements:
Minimum 3-year tertiary education in the finance field with at least 5 years’ experience in a management accountant role in a manufacturing industry and producing monthly management reporting.
Experience working on financial accounting software (preferably MAPICS or SAP or similar).
Value transparency, honesty, and highly conscientiousness.
Strong understanding of P&L and Balance Sheet including accruals, prepayments, accrued income and deferred income.
Strong Excel skills (financial accounting functions), SOX, HFM, and Power BI is a plus.