Key Responsibilities
- Financial Reporting & Management Reporting:
- Oversee the preparation of accurate and timely monthly, quarterly, and annual financial statements in compliance with relevant accounting standards.
- Develop and produce detailed management reports, leveraging advanced Microsoft Excel skills to provide in-depth analysis of key performance indicators (KPIs), manufacturing variances, and product costing.
- Manage cash flow projections and working capital to ensure liquidity and support operational needs.
- Compliance & Audit:
- Ensure strict compliance with all financial regulations, accounting standards, and tax laws.
- Coordinate and facilitate internal and external audits, acting as the primary point of contact and ensuring all required documentation is prepared accurately and on time.
- Manage tax filings and liaise with tax agents to ensure compliance.
- Financial Analysis:
- Conduct in-depth financial analysis, including variance analysis, profitability analysis, and cost-benefit analysis of new projects or products.
- Monitor and analyze key financial data specific to the manufacturing industry, such as production costs, inventory valuation, and labor efficiency.
- Evaluate financial risks and propose effective risk mitigation strategies.
- Operational Oversight:
- Supervise daily accounting operations, including oversight of accounts payable, accounts receivable, general ledger, and bank reconciliations.
- Ensure the integrity and accuracy of financial data within the accounting system.
Required Qualifications & Skills
- Education: Bachelor's degree in Finance, Accounting, or a related field.
- Experience:
- A minimum of 4 years of progressive experience in finance or accounting.
- Previous experience in the manufacturing industry is highly preferred.
- Technical Skills: Advanced proficiency in Microsoft Excel is mandatory, including the ability to create complex formulas (e.g., SUMIFS, VLOOKUP, INDEX/MATCH), PivotTables, and dynamic dashboards for management reporting.
- Professional Certifications: A professional qualification such as CPA, ACCA, CMA, or CIMA is advantageous.
