Employer Active
• Oversees the timely, complete and accurate/validate relevant activities related to month end closing for all regions. You will be a key provider of technical support to the business on all financial accounting matters.
• Ensures full support to F&B line of Business function to ensure all statutory standalone financials are prepared and issued within the deadline set by the holding company.
• Reviews and oversees contract with supplier including payments in a timely manner, ensuring all approvals and disbursement of payments are in accordance with the MAF DOA and existing policies and procedures and agreed SLA’s.
• Operational risk assessment/process improvements in light of new ERP, streamline end to end processes and work through financial/control aspects of delivering strategy.
Full Time