This position is on-site 5 days per week in our office near Buona Vista.
What you will do:
Financial Planning & Management Reporting: Preparing and managing daily accounting and financial matters of the Group office. Preparing core finance reports to support monthly, quarterly, and yearly management reporting, financial planning, forecasting, budgeting, business reviews, and variance analyses. Conducting variance analysis to identify discrepancies between actual and budgeted financial performance.Commercial & Sales Analysis: Evaluating sales performance, pricing, and profitability figures. Preparing detailed management reports on commercial metrics. Participating in corporate strategy development and performance optimization analyses. Generating forecasts and analyzing market trends in sales, finance, and revenue operations.Working Capital & Capital Budgeting: Leading corporate efforts to optimize the Group’s working capital position. Managing the Capital Approval process, including Return on Investment (ROI) analysis, capital budgeting, asset impairment reviews, and disposal processes.Operational Control & Strategy: Preparing and executing monthly payroll management, including individual employee tax matters. Recommending and implementing appropriate solutions to achieve business efficiencies, strengthen internal controls, and provide strategic accounting guidance across the Group. Assisting and supporting ad-hoc projects, including providing back-up coverage for other roles within the Asia Pacific (APAC) region as required.Strategic Team Support: Supporting senior analysts in developing complex financial models that inform critical business decisions. Collaborating heavily with various departments to gather relevant operational and financial data for analysis....
Proficient in Microsoft Excel and accounting/ERP systems; experience with SAP, FI/CO, and COPA would be an advantage.
Strong analytical, problem-solving, communication, and stakeholder management skills, with the ability to work independently and meet agreed deadlines.
We are recruiting for a General Accountant – Supply Chain. This role will primarily focus on supporting Supply Chain operations, contributing to continuous improvement initiatives, and providing backup support for operational tasks within the Supply Chain team. The role will also be responsible for minimizing workflow escalations by ensuring that all tasks are completed within the agreed service timelines....