Read the Job Description carefully, then scroll down for "Details to Register for this Job"...
Knowledge:
Accounting and Financial rules, IFRS, GAAP
Knowledge of ERP/SAP
Understanding of key processes
Skills:
Enthusiastic, disciplined, having strong initiative and analytical abilities
Eye for detail and support the team in meeting the overall objectives
Possess good interpersonal and strong communication skills
Proficient in MS Office (excel, PPT, word etc.)
Education: CPA / CA/ ACCA, Graduate/ Post-Graduate in Finance/ Commerce or related fields
Experience: 10 -12 years of relevant finance experience
Languages required: English and French
Activités
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Reporting:
· Managing preparation of monthly/ quarterly/ annual reporting including preparation of Profit & Loss, Balance Sheet etc. Analysis of monthly results and presentation to management when required. Ensure correct accounting of expenses and revenue.
· Manage extraction of GL data from SAP and preparation of reports. Monitor WBS and cost centre.
· Manage information in ERP system for entities under scope, coordinate with different departments
· Preparation of journal vouchers (JVs), making schedules, clearing and related works
· Manage CAP- quarterly consolidation financial statements. Manage streamlining, establishing processes related to finance and others as required
· Managing preparation of IFRS schedules, bank reconciliation statement, cashflow statement
Analysis and Cost Monitoring:
· Preparation and monitoring of monthly Opex, Capex and balance sheet analysis
· Conduct detailed analysis of different cost categories of the company
· Monitor project cost incurred and comparison with budget, variance analysis and document reasons
· Conducting various analysis for different financial parameters and preparation of dashboards for management
· Prepare management reports and MIS as required. Conduct adhoc analysis as required.
· Manage project finance topics for entities under scope
Budget and Long-Term Plan (LTP):
· Manage preparation of Annual Budget, Seasonalization and Long Term Plan (LTP) for the company based on guidelines from Head Office
· Coordinate with other functions of Finance and other departments to ensure completeness of the requirements for Budgeting and LTP work.
· Conducting analysis to help with Budget and LTP work.
· Prepare forecast and presentation to management for LTP and Budget
Annual Audit:
· Manage information sharing with external auditors
· Attend, resolve audit queries, provide requested information and clarification
· Prepare and share TB and excel FS for auditors
· Ensure closing the audit without major findings
Other Adhoc works as and when assigned including replacing of other team members on leave
Other Objectives:
Ensure adherence to compliance processes and guidelines specific to position’s roles and responsibilities
HSE Objectives:
· Strict adherence and compliance towards Group QHSE policy with high Quality of QHSE performance and complying with affiliate’s QHSE Policy, Procedures & specific rules & regulations.
· Participate in the training program to acquire QHSE knowledge
· Reporting of near misses, incidents, hazards & injuries to line Manager within the time frame as required by Quality, HSE, Energy policies and Manuals.
· Strict adherence to QHSE requirements with full authority to stop any operation for safety reasons
Contexte et environnement
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Internal :
Interaction with different teams in MEA, Head Office
External :
Shared service centre, Auditors, Suppliers (if required)
DETAILS TO REGISTER FOR THIS JOB:
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