OTC- Senior Manager- CA Qualified
Looking candidates with 10+ Years of experience post CA qualification
Reporting:
- Ensure robust and timely reporting of performance across all aspects of the O2C cycle.
- To create predictability of long, medium and short term cashflows in order to facilitate effective liquidity management
- Create and maintain meaningful KPIs and metrics across the O2C cycle (e.g. Days Sales Outstanding (DSO), WIP days)
- Ensure dashboards and metrics are in place to measure performance of offshore collections team
- Responsible for continuous improvement in reporting of the O2C performance
- Interacting with other stakeholders e.g. Group CFO, other Global Process & Delivery Leads, Divisional Finance Directors, Group Finance & Treasury to resolve issues, ensure accurate information and meet business needs.
Compliance:
- Ensuring integrity of data in the sales ledger, general ledger accounts relating to order to cash and other systems that impact reporting & accounting.
- Ensuring conformance to company policies and external regulations including statutory requirements
- Investigating internal audit findings; implement corrective action and monitor compliance with agreed upon recommendations
Processes:
- Leading and/or participating in process and system improvement initiatives in collaboration with other Finance leadership
- Reviewing and analysing current end-to-end processes in order to recommend, secure leadership agreement and implement further improvements and standardisation
- Updating relevant documentation (SOPs, User Guides, training materials) and changes to standard templates
- Any other matters / reporting as required by management
- Provide adequate training to team to meet objectives / timelines
- Coach, guide and support the team to achieve individual and team objectives
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