Roles & Responsibilities
- Analyze financial data by collecting, monitoring, and creating financial models.
- Look at current financial numbers (Sales, Cost, GP exp. etc.) and identify trends.
- Analyze results, monitor variances (by brand/business unit/customer category, etc.).
- Manage the day-to-day operation of finance & accounts functions, including providing weekly/monthly MIS reports.
- Manage monthly, quarterly, and annual closing of books of accounts, ensuring accuracy, timeliness, and compliance.
- Prepare monthly financial reports and variance analysis, comparing actuals to budget and the previous year.
- Provide support on new financial project implementation and automation.
- Ensure that necessary internal financial controls are in place.
- Create additional analyses and reports as requested by FM.
- Support cashiers, AR, Claim & general accountants in day-to-day accounting.
- Review general ledger accounts to ensure that ledger balances reflect the correct picture.
- Prepare various month-end reports required for monthly management meetings.
- Overall, have a good understanding of IFRS (including preparing IFRS 9 workings).