Posted By
Posted in
Banking & Finance
Job Code
1557593
- Accounting & Month-End Reporting
- Manage month-end closing and reporting process - To provide timely, complete, and accurate information!
- Responsible for Implementation and Monitoring of accounting policies across the business
- Consolidate financial statements at segment level for various businesses within the country.
- Analysing the trends of key performance indicators (KPIs), especially relating to financial metrics such as sales, expenses, and profit margin.
- Monitoring KPIs and identifying the cause of any unexpected variances.
- Developing and continually improving budgeting, financial projections, and operating forecasts.
- Forecasting, budgeting, and planning for future operations of the company.
- Translating strategic plans into actionable strategies and plans management can use to achieve organizational goals.
- Analysing standard yield Vs. Actual yield through the BOM and production module processes in SAP.
- Budgeting/Forecasting
- Liaise with the Financial matrix, Operation Head, and Business Head
- Assist in the preparation and analysis of annual budgets and business plans
- Assist in preparing monthly reports like MIS, BRM, and reports for shareholder and board meetings.
- Preparation of Budget and financial model.
- Analysis of budget vs. actual for various operational costs and fixed overheads
- Preparing a rolling budget on an MOM basis
- Internal & Statutory Audits
- Assistance in handling the Local Audit Program
- Oversee information and processes
- Support quarterly and annual group reporting MIS and audits, as may be applicable
Resource Management:
- Ensuring motivation and engagement with the local finance & accounts team.
- Coordinate and provide leadership to Origin and offshore teams.
- Special Projects & Treasury
- To assist Top Management on projects such as M&A, Process optimization, digitalization, cost efficiency & optimization, capital allocation, and fundraising through project finance / working capital finance.
- Compliance To ensure compliance with OHADA regulations and OECD regulations for transfer pricing.
- To lead the management in Board and shareholder meetings.
- To ensure all tax compliances.
Required Background:
- Chartered accountant /ACCA/CPA equivalent qualification with a Minimum of 5 years of post-qualification professional experience. Individual with relevant experience is preferred.
- Appropriate knowledge and understanding of Global financial reporting systems.
- Hands-On ERP Systems Experience SAP, ORACLE, SAGE etc
- Demonstrated leadership ability, confidence, and executive presence.
- Good working experience with external auditors, internal controls, and compliance-related issues.
- Candidate should be bilingual- English and French both are mandatory.
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Posted By
Posted in
Banking & Finance
Job Code
1557593