Overview
Key Responsibilities:
Financial Reporting:
– Prepare and analyze financial statements in compliance with International Financial Reporting Standards (IFRS) and Generally Accepted Accounting Principles (GAAP).
– Ensure timely and accurate reporting of monthly, quarterly, and annual financial results to internal and external stakeholders.
– Coordinate with auditors during statutory audits and provide required documentation and explanations.
Controllership:
– Oversee day-to-day financial operations, ensuring adherence to internal controls and corporate policies.
– Lead the development and implementation of effective financial systems, processes, and tools to enhance operational efficiency.
– Ensure compliance with regulatory requirements and company policies.
Project Accounting (CAPEX):
– Manage capital expenditure (CAPEX) accounting for multiple global projects, ensuring accurate tracking and reporting of project costs.
– Monitor project budgets, forecast expenditures, and highlight variances to stakeholders.
– Collaborate with project managers to ensure financial alignment with business goals.
Auditing:
– Support internal and external audits by preparing accurate financial data and maintaining comprehensive audit trails.
– Evaluate existing financial processes and recommend improvements to mitigate risks and enhance compliance.
MAP (Management Accounting Practices):
– Apply management accounting principles to provide actionable insights that support strategic decision-making.
– Develop and monitor key performance indicators (KPIs) to assess financial performance and operational efficiency.
Global Collaboration:
– Work closely with cross-functional teams and global subsidiaries to ensure consistency in financial practices and reporting.
– Liaise with international stakeholders to address financial reporting needs and compliance requirements.