- Support Finance Director (FD) as an effective business partner to effectively control, administer manage on fixed assets, capex spend vs standard and forecast, including review IR.
- Support FD to ensure cash flow management, including fund transfer and loan management.
- Support FD with compliance and on time reporting for all statutory reporting, Monthly Cognos reporting, tax reporting (including deferred tax), tax statutory submission (manage all tax payment).
- Support FD on secretarial management and insurance management.
- Support FD on Transfer Price (TP) documentation and TP margin management.
- Generate on time and accurate Monthly Consolidated Reporting (MCR) and Consolidated Reporting Pack on a consistent basis in accordance with Divisional/Group timescales and in co-ordination with other Business Controllers
- Maintain effective control on a continuing basis the accuracy and data integrity of financial numbers.
- Support Finance Director (FD) in fund control to ensure most effective use of fund / loan / facility available and cash flow management.
- Support on operational financial management, with connection to closing reporting and cost management where required.
- Support on exchange rate analysis and management
- Support on annual standard costing setting and quarterly forecasts as and when necessary.
- Support on all statutory reporting, Monthly Cognos reporting, tax reporting (including deferred tax), tax statutory submission (manage all tax payment), including complete all local and HQ statutory reporting submission in accordance with set deadline and ensure compliance with regulatory standard.
- Support on secretarial management and insurance management.
- Support on Transfer Price (TP) documentation and TP margin management.
- Support FD as an effective business partner to effectively control, administer manage on fixed assets, capex spend vs standard and forecast, including review IR.
- Lead on liaison with auditors and audit management
- Prepare ad-hoc financial report for Finance Director, Global VP Operations & Sourcing - Gloves, General Manager, Global business Area Finance Director (with notification to Finance Director) as and when necessary.
- Able to work independently. Required reconciliation of Standard costing system vs statutory audited account requirement, with highly manual analysis supported by our existing “old” systems (mainly Data 3 and JBA Financial systems).
- Provide support and input as appropriate, while learning on new latest SAP S4 Hanna implementation.
CAPABILITIES
- Analytical and strategic thinking skills
- Management/Managing skills
- Problem solving/analytical skills
- Product / Material knowledge
- Leadership skills.
- Communication skills.
- Financial analysis.
- Accounting Skills.
QUALIFICATIONS AND EXPERIENCE
- BSc Accounting Degree holder or ACCA / CIMA finalist with more than 8 years solid working experience in a manufacturing environment.
- Familiar with computerized accounting system (AS/400, mini- computer environment) is an advantage.
- SAP knowledge is an add on advantage
- Able to communicate effectively both oral and verbally.
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