A strong drive and sense of ownership, with the motivation to take responsibility, follow through on commitments and continually strive for excellence.
Maintain audit trails, approval workflows (procurement, payments, expense claims) and vendor and customer master data. Support internal and external audits.
Qualifications. Knowledge of accounting principles and financial regulations. Proficiency in financial software and Microsoft Excel. Excellent analytical and problem-solving skills. Strong attention to detail and organizational skills. Ability to work effectively in a team enviroment. Diploma / Bachelor's degree in Finance, Accounting, or related field
Corporate Reporting: Support the consolidation of commentary across functions for operating expenditures and reporting packages. Maintain the corporate FP&A calendar, ensure timely communication with the broader FP&A team, and maintain flux commentaries for auditors.