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Specialist - Financial Control
Responsibilities
- Keep abreast of emerging accounting standards impacting the BU value chain.
- Support process excellence and controls improvement agenda in BU
- Assist with special projects from finance on all key initiatives delegated by Group Finance and pro-actively support
- Implement changes to internal processes to ensure ongoing compliance
- Assist with the implementation of financial controls and standards set out by the Group.
- Support financial close activities and financial reporting in the BU and collaborate with Finance SSC in due course.
- Support Project / development controlling.
- Responsible for accuracy and completeness of respective financial records.
- Assist with the coordination of internal and external audit in BU.
- Resolve mismatches in intercompany balances impacting BU.
- Monitor the asset register, ensuring accuracy and completeness and conduct regular asset valuations and impairment reviews.
- Oversee inventory accounting and ensure accurate inventory valuation and Implement inventory control procedures to minimize losses and discrepancies.
- Coordinate with operations to ensure optimal inventory levels and turnover.
- Manage VAT compliance, including preparation and submission of VAT returns.
- Collaborate with Tax Business Partner to ensure Tax compliance of the BU.
- Liaise with tax authorities and external auditors during audits and reviews
- Work closely with other departments, including operations, legal, and external auditors.
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Lead, direct, evaluate, and develop a team of financial controllers to ensure financial control activities are conducted credibly and that recommendations and reports are accurate and timely.
- Relevant Bachelor’s degree i.e. Business, Economics, Finance, Accounting or similar.
- Relevant professional qualification i.e. Chartered Accountant (CPA, ACCA, CA and similar), CIMA/CMA, CFA
- 4-7 years of total work experience in a similar role
- Financial reporting and accounting standards (IFRS)
- Financial controls and governance
- Finance operations and respective processes
- Broad understanding of ERP systems in the context of how they enable Finance operations and processes execution; exposure to MS Dynamics is a plus
- Strong critical thinking and strategy development skills
- Strong communication and presentation skills
- Personal gravitas and ability to interact with senior leadership of an organisation
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