Own and execute end-to-end IT controlling activities including rolling forecasts, budgeting, invoice controls, cost recognition, cross-charging, and month-end closing.
Perform deep-dive financial and variance analyses to identify trends, risks, and opportunities.
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Perform month end / quarter end closing activities in the inventory/manufacturing area
Analyse work order and absorption variances, identifying factors contributing to variance, highlighting key drivers/trends and proposing corrective actions.
Calculate and maintain product costs and validate cost data in product bill sof materials (BOMs)
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Candidates should possess strong financial accounting and reporting skills, including experience with group consolidation and preparation of financial statements.
Candidates should possess skills in budgeting, forecasting, and financial analysis to support management decision-making.
Candidates should possess knowledge of tax regulations, audit processes, and compliance with relevant accounting standards (e.g., MFRS/IFRS).
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Liaise with GBS to ensure financial statements are prepared accurately, within prescribed timelines, and in compliance with local statutory requirements and Group policies.
Review accounting entries posted by GBS and ensure the correct treatment of accruals, provisions, depreciation, amortization, impairment, and period-end cut-off adjustments.
Operational Leadership: Oversee daily AP operations, ensure timely & accurate invoice processing, manage ageing reports, and oversee month-end AP closing.
Hands-on Issue Resolution: Personally investigate and resolve complex invoice, vendor, and payment workflow exceptions; assist during peak periods.
Process Improvement: Analyze root causes of operational issues, drive process standardization, and recommend workflow automation/system enhancements.
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Oversee and manage the full spectrum of accounting functions, including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), and bank reconciliations.
The Project Estimator (Procurement) is responsible for preparing accurate project cost estimates, managing procurement activities, sourcing suppliers, negotiating pricing, and ensuring timely purchasing of materials and services to support project execution. This role works closely with project teams, suppliers, and clients to achieve project objectives within budget and schedule.