Job Duties

• Responsible for financial reporting and analysis for the business unit on monthly basis. This involves preparation of the monthly reporting packs to the head office, preparation of the presentations for the Country Head & CEO reviews & other adhoc reporting related to financial reporting.
• Responsible for preparing the forecast of the financials for the business unit & analyzing the variances on a monthly basis. 
• Responsible for the preparation budgets & related analysis & presentations for the business unit 
• Responsible for preparation of cost center over head reports & other adhoc analysis related the business performance 
• Liaising with Internal and External Auditors in order to ensure that audits & audit observations are closed on time
• Responsible for carrying out the physical inventory counts on a quarterly basis & annual physical verification of fixed assets for the business unit
• Need to ensure the maintenance of the accuracy in the GL relating to the business unit 

Requirements      

• Male 
• Age below 45
• Qualified in CA/ ACCA/CIMA
• Bachelor’s degree in Finance – not a must but added advantage
• Process at least 5-year experience in Manufacturing Industry
• Knowledge and experience in SAP would be an added advantage
• Experience in an audit firm is an added advantage
• Excellent communication skills in both writing & speaking
• Be an excellent team player