Posted By
Posted in
Banking & Finance
Job Code
1335430
JOB DESCRIPTION :
Costing and Variance Analysis:
- Ownership of explaining the cost of production, ensuring Propriety of expense, Statutory compliance
- Safeguarding assets of the company
- Instituting Internal control and Internal check systems, Audits, Document management, - CAPEX management, Business performance management, Risk & Opportunity Management, - Information management and Business Partnering
- Complete ownership of unit trial balance and off balance sheet items
- Physical checking of inventory
- STAT/TAX/Consolidation audits for units
- Ensure the unit team performs cut-off activities as per the closing calendar
- Structure cost review, reporting & provisioning
- Month end & ad hoc reporting to Planning & Control Team
- Compliance of all statutory & non statutory matters.
- Preparation of Unit budgets - Internal audits management
- Technical / Functional Skill Sets.
Essential skills required to do this job
- SAP Experience
- Exceptional proficiency working with Excel, including working with pivot tables, and formulas.
- Proficient in the use of PowerPoint, Word, Access, Excel, and other Microsoft Office Applications to create documents and reports, etc.
- Strong knowledge and skills in performing financial analysis, as well as in solving problems.
- Should have had exposure where has handled mass transactions.
Personal qualities/characteristics/attitudes required for the position
- Exceptional multitasking skills, including the ability to manage several competing priorities at the same time.
- Strong ability to communicate with staff, management, and the public, in writing and in verbal format.
- Energetic and self-motivated, and the ability to work independently yet achieve set goals and targets within deadlines.
- Team player with good communication and the ability to escalate appropriately.
- Strong understanding of controls required within an accounting organization.
- Process-driven with relationship-building skills, especially in a complex and multi-relationship environment (external and internal).
- Should have an eye for detail.
- Should be control focused.
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Posted By
Posted in
Banking & Finance
Job Code
1335430