Prepare monthly Finance Pack/database for total GTR which includes pulling data from various different systems; liaising with different stakeholders like Finance/ S&OP team; working with large amount of data
Lead Group financial consolidation, month-end closing, management reporting across multiple entities and liaise with external auditors during annual audits. Ensuring accuracy, consistency and compliance with relevant accounting standards.
Partner with Business Unit Managers and Centre Supervisors to analyse business performance, set financial targets, and provide insights to support operational and strategic decision-making.
Analyse our end-to-end cost to serve, from landed product cost through freight, warehousing, fulfilment and last-mile delivery, and identify the key drivers behind each.
Degree in Accounting / Finance or related discipline with at least 12 years working experience in finance / accounting role, of which, at least 5 years in a managerial position leading 5 or more staff
As the key finance business partner for the Marketing function, delivering endtoend commercial finance support to drive sound business decisions and profitable growth.
Partner with the Sales team to evaluate business performance, customer profitability, and channel profitability, translating financial insights into actionable business decisions.