Assistant Vice President - Financial Operations
Posted on :
16-02-2024
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1 Vacancy
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Job Description
Req ID : 2536203
- Prepare monthly, quarterly, and annual presentations for management and the Board of Directors. Focus on analyzing business performance, various divisions, variance analysis, and key drivers.
- Review General Ledgers (GLs) and supporting schedules prepared by the operations team for accuracy and compliance with IFRSs and IASs.
- Proficiently handle Chart of Accounts, mapping, and the preparation of Excel and PowerPoint reports and models related to P&L, balance sheets, cash flow, and capex for management reporting.
- Possess knowledge and practical experience in IFRS, including the ability to prepare accounting memos on accounting treatment.
- Hands-on experience in preparing complete financial statements in accordance with IFRS for large entities.
- Engage with both external and internal auditors, participating in discussions related to audit observations and issues.
- Prepare quarterly, bi-annual, and annual cash flow and P&L forecasts in Excel, collaborating with business units and extracting data from the ERP system based on accurate assumptions.
- Develop and maintain various business reports, financial models, and standard templates for subsidiary financial and operational requirements.
- Coordinate with Accounts Payable (AP) and Accounts Receivable (AR) teams for closing matters, reviews, and reconciliations, addressing day-to-day coordination issues.
- Apply financial analysis tools and concepts, including rate of return, working capital, investments, cost analysis, and financial performance comparisons, to provide practical guidance to business managers.
- Exhibit excellent communication skills to effectively engage with various departments, department heads, and teams across the organization.
Employment Type
Full Time
Key Skills
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