Role & responsibilities :
Lead and manage the end-to-end delivery of Procure-to-Pay (P2P), Order-to-Cash (O2C), and Record-to-Report (R2R) processes across the organization.
Serve as the functional expert by providing technical leadership and guidance for all aspects of P2P, O2C, and R2R operations.
Develop, implement, and maintain a robust internal control setting to ensure compliance with finance policies, procedures, regulatory requirements, and corporate governance standards.
Ensure financial transactions are executed accurately, consistently, and in accordance with established controls, accounting policies, and organizational guidelines.
Direct the month-end and period-end close activities, ensuring timely opening and closing of accounting periods while maintaining complete, accurate, and reliable financial records.
Oversee the preparation and timely issuance of audited financial statements, statutory reports, and supporting schedules in compliance with applicable accounting standards and regulatory requirements.
Coordinate internal and external audit activities, ensuring timely completion of statutory audits and effective resolution of audit observations and compliance requirements.
Preferred candidate profile :
Must be a Qualified Chartered Accountant.
Should have relevant experience in the manufacturing industry
Proven track record of effective people leadership and management.