About The Role

The role assists in financial accounting and reporting activities at the corporate level. Key focus areas are in finance policy and procedures, periodic reporting to parent company, compliance work, adopting of new accounting standards and month-end closing.

Financial insights and reporting

Assists with preparation of financial activity data and reports on a cyclical cadence basis. They include:

a) Support for the month end closing including journals posting, update and manage lease accounting entries and perform consolidation activities.
b) Prepare various monthly reports to stakeholders, such as forex analysis, cash flow statement and others.

Quarterly basis: KWE reporting package, financials with variance analysis,

GL reclassifications, support in audit requests

Maintain and update all BPC master data
Support Statistical Return and Pricing Survey
Monitor and analyse on unbilled receivable balances

Financial Information Systems

Perform administrative and transactional tasks within the finance information system. They include:
Setup of new company codes in SAP
Support change requests with GL data fields
Perform data loading from BW to BPC
Resolve system issues

Financial Modeling

Provide financial modeling input into business cases, costs, and schedules to support growth in the business.

Financial Policies, Guidelines, and Protocols

Develop and deliver financial guidelines and protocols to ensure the company complies with regulations and good financial practice
Support the adoption and assessment of new accounting standards, in collaboration with external consultants.
Bachelor’s Degree or Equivalent Level
Minimum 4-6 years of relevant working experience in finance and accounting
Strong knowledge of IFRS and group consolidation processes
Hands-on experience with ERP systems and advanced Excel skills