Description
Support the annual financial planning and budgeting process, including preparation, consolidation, and monitoring of approved budgets.
· Prepare and maintain monthly and quarterly financial reports, including actual vs. budget analysis and variance reporting.
· Analyse financial and operational results and preparing related comparison reports
· Perform monthly closing activities, including account reconciliations, accruals, journal entries, and trial balance reviews.
· Monitor cost centres, project costs, and operating expenses to ensure accurate recording and appropriate cost control.
· Prepare and maintain product and project costing, including actual costs, overhead allocation, margins, and cost of goods sold.
· Support sales pricing analysis by providing accurate cost, margin, and profitability information.
· Review purchase orders and CAPEX requests against approved budgets and supporting documentation.
· Monitor inventory accounting, including inventory closing, reconciliation, valuation, and reconciliation with the General Ledger.
· Ensure project and cost-related transactions are properly recorded and updated in the ERP system.
· Prepare and submit required monthly financial reports and MIS on time.
· Support internal and external audits by providing financial records, reconciliations, schedules, and supporting documentation.
· Assist in maintaining accurate financial reporting tools and analysis.
· Work closely with Finance, Procurement, Operations, Supply Chain, Engineering, and other departments to ensure accurate financial information and effective cost control.
· Ensure compliance with company accounting policies, internal controls, and approved financial procedures.
· Identify discrepancies, control weaknesses, and unusual transactions and escalate significant issues to the CFO.
· Support CFO in financial analysis, cost control, budgeting, forecasting, and other accounting-related requirements