Key Responsibility:
- Complete and correct accounting of the country's financial results result every month in line with APMM GAAP.
- Review P&L and balance sheet on a monthly basis to ensure completeness and correctness
- Report figures in HFM
- Ensure proper registration process in local and corporate accounting systems (SAP- HFM).
- Ensure timely and accurate reporting of entity results in HFM with a 100% score in completeness, timeliness and quality in Reporting.
- Ensure that the accounting system is up-to-date with all transactions.
- Monthly reconciliation for all accounts, with no items open beyond agreed SLA
- To ensure that adequate visibility of all items in the P&L and Balance Sheet is provided to all stakeholders and deliver necessary management reports.
- Coordination with internal and external auditors, as required.
- Ensure the compliance of tax, legal and transfer pricing matters wherever applicable.
- Ensure corporate governance policies and procedures are in place and up to date
Behavioral:
- Analytically minded with strong problem solving skills
- Highly result oriented and able to work under pressure
- Manage and act in complex situations
- Proactive and perseverance to be able to finish the job within timelines
- Strong focus on quality
- Open to change and ability to overcome obstacles with out of box thinking
- Budget minded with strong focus on cost management
- Good communication skills, clear, direct and focused communication at multiple organization levels
Learning description (skills and competencies):
- Taking ownership of the Country P&L and Balance sheet and hence possibility to interact with higher management, ability to show accountability and drive
- Leadership - leader of others - demonstrating ability to manage small specialist teams, groom talent and keep staff motivated and engaged
- Learn organizational agility and effective communication
- Part of the talent pipeline for cluster CFO or Cluster FBP positions
Key Measures:
- Overall Control Dashboard scores of the cluster
- Cluster Finance managers KPI and Country Customer satisfaction scores
- EES Results Target vs. Actual
- Attrition rate of knowledge resources less than 5%
Skills Required:
- Degree in Accounting/Audit/Finance or equivalent with understanding of GAAP and IFRS guidelines
- Desired is formal training as a Certified Public Accountant (CPA holder)
- Exposure to book close and audits (internal / external)
- Microsoft office (excel is a must)
- SAP / HFM experience will be added advantage
- Fluent in English (both written and spoken)
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