About the job
You will be responsible for executing a range of duties tailored to the role’s objectives, ensuring all assigned tasks are completed with precision and efficiency. Your responsibilities will include managing daily operations, adhering to established procedures, and collaborating with team members to achieve organizational goals. Additionally, you may be required to analyze data, prepare reports, and communicate findings to stakeholders as needed. Strong organizational skills and attention to detail are essential, along with the ability to prioritize tasks in a fast-paced environment.
Responsible for overseeing all aspects of PC Commercial, Finance, and Tax matters.
We will oversee real-time expenditure monitoring and cost control to ensure PC expenditures align with the yearly budget. Collaboration with the PC Director will be essential to manage annual cost development strategically, fostering positive growth for PC ICP.
Revised Version:
Monitoring and maintaining appropriate controls across the site, encompassing capital and revenue budgets, assets, and cash expenditures, is essential. This includes developing and implementing Standard Operating Procedures (SOPs) to ensure accurate accounting of costs. The role also involves providing actionable financial insights to support informed decision-making.
Oversee the management of fixed assets within the factory setting, encompassing their capitalization and disposal processes.
As required by corporate policies, the role involves ensuring compliance with legal and statutory obligations through accurate preparation of accounting reports and maintenance of records, thereby fulfilling both local and headquarters’ requirements.
To implement and maintain robust internal controls across factory operations, ensuring compliance with established policies and regulatory standards.
Dedicated to ensuring precision and efficiency, the position involves executing the monthly closing process promptly and accurately while maintaining a secure connection to the regional office for critical reporting needs. This includes preparing and submitting essential reports such as CIS, investment reporting, risk reporting, and SOI. All reporting activities are carried out in close coordination with local management to ensure alignment and compliance with organizational standards.
To ensure robust financial integrity and clarity, we require a strong collaboration with the accounting department, maintaining transparent connections between key financial statements such as the Balance Sheet, Income Statement, and Asset records.
Coordinating with multiple auditing teams and ensuring timely implementation of their recommendations remain core responsibilities. This role demands consistent communication with external auditors to address findings and track progress on corrective actions. Follow-up procedures must be meticulously documented to verify compliance and support continuous improvement initiatives.
Facilitate the annual business planning process by computing and supplying intercompany pricing.
Oversee the quarterly forecasting process to ensure accuracy and alignment with organizational objectives.
The incumbent will be responsible for identifying and evaluating discrepancies between planned and actual costs within the manufacturing facility, with a focus on implementing strategies to minimize these variances.
Tracking and overseeing factory cost reduction initiatives while documenting progress and outcomes. Spearheading cost-saving projects specifically on GE production lines to facilitate ICP development.
Your Profile
A bachelor’s degree in Finance, Accounting, or a related discipline is required.
Demonstrated expertise in financial analysis, cost accounting, and inventory management is required.
Demonstrates extensive expertise in SAP, with a particular emphasis on finance and materials management modules.
Requires exceptional analytical abilities to assess intricate data sets and deliver practical, data-driven recommendations.
Proven ability to communicate and collaborate effectively with diverse, cross-functional teams is essential.
Requires strong expertise in Microsoft Excel, PowerPoint, and financial modeling software.
Proficiency in procurement methodologies, material planning strategies, and cost control frameworks is essential.
Qualifications
BA/BSc/HND
