Oversee General Ledger: Ensure accurate recording of financial transactions, journal entries, accruals, prepayments, fixed assets, and intercompany transactions, where applicable.
Sharpen systems expertise through hands-on ERP work, process redesign, and automation opportunities that reduce close time and improve cash visibility. Help implement robust controls and standard operating procedures that make audits smoother.
Coordinate closely with Commercial Finance and Supply Chain Finance teams to consolidate variance commentaries ensuring consistency, alignment, and unified financial reporting outputs.
Coordinate closely with Commercial Finance and Supply Chain Finance teams to consolidate variance commentaries ensuring consistency, alignment, and unified financial reporting outputs.
Monitor manufacturing costs such as raw material expenses, production overheads, inventory valuation, and cost variances to optimise resource allocation.
To support the coordination for completion of timely and robust forecasts to facilitate the decision-making process and to ensure that reasons for changes are documented, communicated and fully understood, including implications for the balance sheet and cash flow amongst the finance team (at the minimum).