Job Description

• Conduct monthly financial close activities, including pre-close and post-close profit & loss analysis, highlighting key variances.

• Prepare internal management reports and assist in strategic financial planning.

• Support budgeting processes by gathering inputs, conducting variance analyses, and ensuring alignment with corporate financial goals.

• Monitor general overhead cost center budgets, tracking expenditures against allocated budgets.

• Assist in managing financial models and providing insights for investment decisions.

• Support financial accounting processes, including monthly accruals, prepayments, and general ledger reconciliations.

• Ensure compliance with international financial reporting standards and internal financial policies.

• Assist in balance sheet hygiene and risk analysis for accruals and provisions.

• Prepare quarterly financial performance reports, including liquidity, gearing, and operational efficiency assessments.

• Maintain SAP master data, ensuring accuracy in customer, vendor, material, and general ledger records.

• Generate and analyze key financial metrics such as working capital reports (stock days, debtor days, payable days).

• Ensure adherence to financial regulations, company policies, and risk management frameworks.

• Support audits and internal control processes by providing accurate financial documentation.