KEY RESPONSIBILITIES • The position will be reporting to Financial Controller and will be responsible for handling Book closing, FP&A, Accounts receivables, Plant Accounts and payables and Audits. • Monthly book closing and preparation of financial statements and MIS; Analyse and present monthly financials to the management for decision making • Preparation and tracking of annual operating plans and rolling forecasts • Closing Statutory Audits with Big 4 firm and co-ordinating with internal auditors to enable them to close the planned audits for the year; track and drive closure of internal audit points through cross-functional integration • Define/design and implement accounting policies and other key SOP’s as well as policies related to financial controls and financial matters • Manage the Accounts Receivables and Accounts Payable function; regularly review and improve the payments processing; ensure adequate controls in the payment processing processes across the company • Consolidate, Track, Report and analyse financial data (budgets, income statement, product margins, forecasts etc.) considering goals and financial standing. Build relationships with relevant stakeholders across the business, and externally as required, to drive key controlling goals of finance function and CFO’s office
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KEY RESPONSIBILITIES • The position will be reporting to Financial Controller and will be responsible for handling Book closing, FP&A, Accounts receivables, Plant Accounts and payables and Audits. • Monthly book closing and preparation of financial statements and MIS; Analyse and present monthly financials to the management for decision making • Preparation and tracking of annual operating plans and rolling forecasts • Closing Statutory Audits with Big 4 firm and co-ordinating with internal auditors to enable them to close the planned audits for the year; track and drive closure of internal audit points through cross-functional integration • Define/design and implement accounting policies and other key SOP’s as well as policies related to financial controls and financial matters • Manage the Accounts Receivables and Accounts Payable function; regularly review and improve the payments processing; ensure adequate controls in the payment processing processes across the company • Consolidate, Track, Report and analyse financial data (budgets, income statement, product margins, forecasts etc.) considering goals and financial standing. Build relationships with relevant stakeholders across the business, and externally as required, to drive key controlling goals of finance function and CFO’s office