Job Description
The role assists in financial accounting and reporting activities at the corporate level. Key focus areas are in finance policy and procedures, periodic reporting to parent company, compliance work, adopting of new accounting standards and month-end closing.
Responsibilities
Financial insights and reporting
- Assists with preparation of financial activity data and reports on a cyclical cadence basis. They include:
- Support for the month end closing including journals posting, update and manage lease accounting entries and perform consolidation activities.
- Prepare various monthly reports to stakeholders, such as forex analysis, cash flow statement and others.
- Quarterly basis: KWE reporting package, financials with variance analysis,
GL reclassifications, support in audit requests
- Maintain and update all BPC master data
- Support Statistical Return and Pricing Survey
- Monitor and analyse on unbilled receivable balances
Financial Information Systems
- Perform administrative and transactional tasks within the finance information system. They include:
- * Setup of new company codes in SAP
- * Support change requests with GL data fields
- * Perform data loading from BW to BPC
- * Resolve system issues
Financial Modeling
- Provide financial modeling input into business cases, costs, and schedules to support growth in the business.
Financial Policies, Guidelines, and Protocols
- Develop and deliver financial guidelines and protocols to ensure the companycomplies with regulations and good financial practice
- Support the adoption and assessment of new accounting standards, in collaboration with external consultants.
Qualifications
- Bachelor's Degree or Equivalent Level
- Minimum 4-6 years of relevant working experience in finance and accounting
- Strong knowledge of IFRS and group consolidation processes
- Hands-on experience with ERP systems and advanced Excel skills
