Job Description

We are looking for a dynamic individual to join our team.

As the the Lead Specialist, you will perform and supervise all the Corporate Finance activities related to business analysis, regulatory & corporate reporting team of our company, under the direct supervision of the CFO of the company.

Business Planning & Budgeting:

• Annual Budget Preparation:
• Maintaining and delivering annual budget format to respective Offices and Sales team.
• Coordinating with all offices to compile budgets.
• Submitting budget for review to CFO.
• Work with Local Finance Teams to resolve queries and comments.
• Coordinate with Corporate Affairs to obtain approval from BoD.
• Monitoring the Budget Achievement:
• Monthly review and analysis of actual performance with budget for all Offices.
• Coordinate variance analysis and adjust forecast to ensure budget is accurate and appropriate.
• Quarterly review and budget updates, if necessary, based on actual performance and forecast.

Business Analysis and Control:

• Drafting and implementation of strategic business plans and SOPs.
• Advising Country Finance Leads/Country Finance Teams on compliance with applicable financial reporting standards and SOPs.
• Review and/or prepare monthly consolidated balance sheet reconciliations.
• Ensure appropriate up-to-date internal controls are in place regarding consolidations and financial reporting.

Management Reporting:

• Preparing consolidated flash reporting to CFO by 6th day of each month.
• Prepare monthly standalone and consolidated financial statements to CFO by 10th day of each month.
• Preparing Group Performance report (Group Profitability).
• Key Financial Analysis (KFA).
• Review and Submission of Quarterly Financial Performance Presentation Slide for Board Reporting.
• Meeting with executive team on Quarterly Business Presentation.

External Financial Reporting:

• Own the quarter-end and annual consolidation and financial reporting process by successful delivery of quarterly financial statements.
• Preparation of quarterly and annual stand alone and consolidated Financial Statements.
• Own the annual external audit process and liaise with external auditors on audit issue resolution and completion.
• Prepare quarterly financial reporting updates noting any changes in IFRS guidance and requirements.
• Develop and maintain financial reporting templates and tools to be used to improve the communication of information and financial transparency from respective offices.
• Perform accounting research and draft memos on significant accounting matters.
• Participate in special projects, ad hoc reporting, acquisition, and divestiture analysis.

Compliance of Internal Policies and External Regulations:

• Ensure compliance of all internal policies and regulatory requirements related to Financials Statements.

Personal Development and Growth:

• Become the lead resource for financial analysis and variance reporting (versus prior year and budget) for the consolidated Group and its subsidiaries and associates.
• Become the key point of contact within the corporate finance team for inquiries on corporate policies and financial reporting requirements.
• Oversee corporate accounting function.
• Collaborate with operational finance contacts and I.T. to continuously drive improvements.

Requirements:

• Should be a Qualified Chartered Accountant.
• Possess a BBA & MBA from top ranking University.
• Possess CA (CC) from big 4 Audit firms.
• Strong understanding of IFRS/IAS/ISA and accounting principles.
• Conducting training on IFRS/IAS/ISA/Leadership/Business Communications, etc.
• MS Office and Advanced Excel.
• Power Point Presentations.
• Good command of basic taxation laws and regulatory affairs.
• Strong communication skills (Both written & oral in English).
• Ability to collaborate and work in a team environment across multiple countries - strong interpersonal skills.
• Excellent analytical skills.
• At least 5 years of industry experience.
• At least 1-2 years of supervisory experience.

Interested candidates can apply online or email your CV to [email protected]