About the job Head of Financial Reporting
Our client is an innovative manufacturing leader with best-in-class facilities and expansion plans to invest in the technology & infrastructure of the organization in 2024.
The firm boasts a cross-collaborative environment with strategic project management & continuous improvement at it's core, driven by a diverse range of experts & leaders.
We are now seeking an astute Financial Reporting leader to spearhead the function and manage a team of 3 experts in this area.
Key duties & Responsibilities:
- Lead the monthly closing process and ensure timely financial results
- Manage accounting and financial data for change control and setup in SAP
- Keep the Chart of Accounts up to date
- Ensure compliance with accounting standards and regulations for local reporting and IFRS for group reporting
- Check intercompany balances and transactions before submission to the Group
- Verify accruals in the current and operational layers, as well as reconciliations
- Approve direct journal vouchers posted in HFM
- Review data uploads in HFM for month-end closing
- Reconcile AX2012/SAP with HFM on a monthly basis
- Examine commentary on the Balance Sheet and Profit and Loss
- Review quarterly contingent liabilities and subsequent events
- Prepare and submit the annual financial package to the group finance team
- Coordinate the year-end audit with auditors and cross-functional teams
- Submit the annual local statutory report to the Ministry of Commerce (MOC)
- Drive process efficiency and change initiatives across all stakeholders
The ideal candidate will meet the following requirements:
- Minimum 3 years in audit/ F&A Business Process Consulting
- Possess CPA Qualification
- Experience in Big 4 or Consulting firm providing F&A Solutions/Audit Service
- 10 years working experience including working in a financial management position for a reputable organization
- Ability to connect & negotiate internal stakeholders
- Displays strong logical approach to problem solving, particularly when solving new challenges outside of normal work scope
- Possess international mindset and able to work within a diverse environment
- Strong English speaking & writing skills
- Able to pull together sophisticated materials & present to group level
The successful candidate will be provided with an attractive salary package, opportunities to be a part of large scale transformation and exciting career progression prospects within the Finance & Accounting function to Director and cross-department possibilities.