Ensure timely and accurate accruals with focus on completeness, timeliness and quality in Reporting.
Manage budget and full year estimate and ensure that the annual budgets are completed in time and updated in SAP / HFM
Carry out cost projections at required intervals for Budget, Consolidate and prepare Budget data.
Regular monthly monitoring of the cost centre budgets with Department Heads and Cost Centre Analysis to keep departmental costs within agreed limits.
Ensure cost governance policies and procedures are in place and up to date.
Desired Profile Analytically minded with strong problem solving skills.
Budget minded with strong focus on cost management.
Degree in Accounting/Audit/Finance or equivalent with understanding of GAAP and IFRS guidelines
Desired is formal training as a Cost / Management Accountant (CA/CFA / ICWA / CMA etc)
Microsoft office (excel is a must)
SAP experience will be added advantage
Fluent in English (both written and spoken)
Minimum 3 years experience in finalizing the financial statements independently