- 45 years of relevant experience in R2R / General Accounting / Financial Reporting, preferably in GCCs, offshore finance operations, or manufacturing finance teams.
- Strong understanding of P&L;, Balance Sheet, GL accounting, reconciliations, cash flow forecasting, and financial reporting.
- Hands-on experience with SAP is preferred.
- Experience in audit coordination and Local GAAP reporting will be an advantage.
- Strong analytical, stakeholder management, communication, and problem-solving skills.
- Exposure to process transitions, automation, standardisation, and Shared Services environments will be an added advantage.
Preferred candidate profile
- accounts as defined in the Standard Operating Procedures (SOPs).
- Respond to site finance queries, providing clarifications and detailed analysis as required.
- Prepare weekly cash flow forecasts and analyse actuals versus forecasts.
- Work closely with site finance teams in the preparation of Local GAAP financial statements.
- Manage deliverables for internal and external audits for processes within scope.
- Identify opportunities to improve process efficiency and effectiveness, with a solid focus on automation and process standardization.
- Perform regular reviews of Balance Sheet accounts in SAP to ensure completeness, accuracy, and cleanliness of GL accounts while adopting SAP best practices.
- Ensure SOPs are accurate and up to date, with process changes documented and signed off by relevant stakeholders on a timely basis.