Apply only if you have any experience into BIG 4's

FINANCIAL ACCOUNTING

- Manage the CPS team and processes/activities, including Master Data Management

- Manage the full accounting environment.

- Manage the year-end audit

- Ensure compliance to group and local rules

- Implement best practice in all areas.

LEGAL:

- Compliance with Direct and Indirect Tax requirement, to the extent relevant for accounting/reporting

- Compliance with Company Law requirement, to the extent relevant for accounting/reporting

- Compliance with Other statues, to the extent relevant for accounting/reporting

BANKING and Treasury

- Timely and effective payment system and monitoring

- Prepare Cash flow statements, liquidity planning and ensure corrective actions taken

- Compliance with the terms of the Bank

Risk Assessment:

- Identification of risk and measure to mitigate the same within the CPS processes/activities.

ACTUAL SAP BCS (Financial) REPORTING

- Prepare uploads to SAP on periodic basis in timely and accurate manner

- Prepare Actual Report for entities

- Prepare Overview with analysis and explanations

- Analyze deviations to budget and prior year

- Analyze Income Statement and B/S by account

- Highlight improvements to Controlling team

BUDGETING / FORECASTING

- Provide information for Budget basis

- Analyze Budget Drafts and participate in Budget

- Provide support for upload of Budgets to SAP discussions

PROCESS ANALYSIS AND IMPROVEMENT

- Analyze Purchase to pay process to improve and increase control

- Analyze Order to cash process

- Analyze Production/Inventory Accounting process

- Analyze Asset management

- Analyze Payroll process

- Analyze Cash and Bank process

INTERNAL CONTROL

- Map internal processes with key controls

- Implement Internal Control System

- Review key principles (segregation of duty, four eye)

- Review following of group rules

- Review internal control self-assessment

FINANCING

- Calculate liquidity plan and future cash needs

- Ensure sufficient funding is obtained from the group/external banks

TAX

- Review and coordinate solving of local taxation issues and ensure compliance to regulations

YEAR-END AUDIT

- Ensure audit without remarks and low adjustments

- Provide auditor with documents to conduct their audit

- Review year-end audit for entities within the portfolio

AD-HOC AUDITS

- Support any adhoc audits from internal or external parties and conduct internal audit checks

GROUP REPORTING IMPROVEMENT

- Participate in improvement projects

- Propose system and process changes

- Drive initiatives to improve data integrity, visibility, and usefulness

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