Prepare billing and monitoring aging of bills to inter company.
Ensuring the timeliness measurement on the number of days to close the monthly accounts, process invoices, process payment transaction, payroll processing time and submission of management accounts
Quality measures on percentage of input errors detected, invoice accuracy, payment transaction accuracy...
Responsible for overall full set of accounts, preparation of journals for month end closing in IFCA accounting system and ensure timely submission of finalised accounts to relevant systems.
Support month-end and year-end accounting close processes of multiple entities while maintaining accurate accounting records in compliance with financial reporting standards.
Responsible for preparing and delivering financial reports in compliance with internal finance policies and reporting standards, including analysis of monthly management reports and actual expenditure against budget, ensuring accuracy and timely submission....
Prepare, review and analyze the month-end Balance Sheet and Profit and Loss Accounts for financial reporting purposes.
Responsible for cash-flow management and reporting including but not limit to prepare and monitor the weekly cash flow position, timely notification to Corporate Treasury for all
Manage and oversea the accounting process prepared by the accounting team...
Ensure completeness, accuracy and proper classification of accounting transactions in accordance with applicable accounting standards and Group policies.
Monitor and resolve long-outstanding reconciling items and ensure timely account reconciliation and clearance.
Oversee intercompany accounting and reconciliation across Group entities, including identification and resolution of discrepancies....
Lead monthly SCM financial performance reviews, analyzing actual versus budget, forecast, and prior year results, identifying key drivers, risks, and corrective actions
Partner with SCM and commercial teams to optimize inventory, working capital, and cash conversion while balancing customer service, inventory investment, and profitability
Lead SCM budgeting, forecasting, and long-range planning, including scenario analysis for volume, capacity, cost, and investment decisions...
Lead client and customer profitability analysis, internal and external presentations, issue tracking, and financial assessment of key investments and business developments
Analyze and constructively challenge the country Business Unit on key financial items, including advertising and promotion spend, working capital utilization, and cost development, to drive accountability and financial discipline
Drive continuous improvement initiatives within the country Business Unit to streamline business controlling processes, enhance reporting efficiency, and maximize utilization of automated systems including Lighthouse, Exceedra, and Salesforce...
Support the annual budgeting, forecasting, and long-range planning processes.
Develop and maintain robust financial models to evaluate strategic initiatives, investments, pricing, and operational decisions.
Perform scenario planning and sensitivity analysis to assess the financial impact of changing business assumptions, market conditions, and strategic options....
This role is suitable for someone who enjoys keeping things organised, following through on tasks and supporting different areas of business operations.
Budgeting: support in data collection from divisions, input and prepare budget templates inclusive of cost allocation processes for management discussion and submission/uploading budget templates following Global timeline and instructions
Audit and Tax Support: Support in providing requested data and reports to ensure audit results, direct and indirect tax returns and submission are carried out timely and accurately.
Cash Flow Management: prepare and update cash flow template as assigned...
We are looking for a hands-on and analytical Finance Manager to join our finance team and work closely with the CFO and management team. This is more than an accounting role. We are looking for someone who can understand the numbers, identify issues and provide practical recommendations to improve cash flow, inventory, profitability and OPEX.
Budgeting: support in data collection from divisions, input and prepare budget templates inclusive of cost allocation processes for management discussion and submission/uploading budget templates following Global timeline and instructions
Audit and Tax Support: Support in providing requested data and reports to ensure audit results, direct and indirect tax returns and submission are carried out timely and accurately.
Cash Flow Management: prepare and update cash flow template as assigned...
Budgeting: support in data collection from divisions, input and prepare budget templates inclusive of cost allocation processes for management discussion and submission/uploading budget templates following Global timeline and instructions
Audit and Tax Support: Support in providing requested data and reports to ensure audit results, direct and indirect tax returns and submission are carried out timely and accurately.
Cash Flow Management: prepare and update cash flow template as assigned...
Prepare monthly rolling forecasts and annual budgets, ensuring alignment with business objectives and strategic priorities
Oversee day-to-day finance operations across related entities, encompassing Procure-to-Pay (P2P), Order-to-Cash (O2C), treasury, and statutory functions
Manage the Purchase Order (PO) approval process, Goods Receipt (GR) processing, invoice processing, and payment reviews including payment vouchers, online bank uploads, cheque issuance, and payment approvals within defined thresholds and frequencies...