About the job
As part of this role, you will be responsible for executing a variety of key responsibilities designed to support our operational and strategic objectives. Your duties will include collaborating with cross-functional teams to ensure seamless project execution, analyzing data to identify trends and insights, and developing actionable recommendations to enhance performance. Additionally, you will oversee the implementation of processes to streamline workflows, maintain compliance with company policies and industry regulations, and contribute to the continuous improvement of our systems and procedures. Strong analytical skills, attention to detail, and the ability to manage multiple priorities in a fast-paced environment are essential for success in this position.
Responsible for overseeing all aspects of PC Commercial, Finance, and Tax-related matters.
Ground tracking and expenditure oversight are conducted to maintain alignment between program center (PC) costs and the established annual budget. Collaboration with the PC Director is essential to ensure that annual cost trends are managed in a manner that fosters positive development for the PC’s Integrated Control Plan (ICP).
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To maintain accurate financial oversight, this role involves overseeing the implementation of appropriate controls across the site, aligning with both capital and revenue budgets as well as asset and cash expenditure. Additionally, it includes developing and refining standard operating procedures (SOPs) to ensure consistency. The position also requires meticulous accounting of costs to support informed decision-making processes.
Ensure comprehensive management of fixed assets within the factory setting, encompassing proper capitalization and disposal procedures.
Accounting and reporting must adhere to corporate guidelines, with records maintained in accordance with legal and statutory requirements to ensure all local, corporate, and headquarters obligations are met.
To establish and maintain robust internal controls that effectively govern factory operations.
Responsible for ensuring timely and precise completion of the monthly closing process, along with securely transmitting the close link to the Regional office for required reporting, which includes CIS, investment reporting, risk reporting, and SOI. Following alignment with local management, executes the necessary reporting tasks.
Demonstrates a robust connection with accounting functions to ensure financial integrity and clarity across critical financial statements, including the balance sheet, income statement, and asset registers.
Liaise with multiple auditors and ensure timely implementation of their recommendations.
Facilitate the annual business planning process by determining and presenting accurate “intercompany prices.”
Oversee the quarterly forecast process to ensure accuracy and timely completion.
Responsibilities include identifying, evaluating, and addressing discrepancies between planned and actual production costs, with a focus on implementing corrective measures to minimize variances. This role requires systematic monitoring of cost fluctuations, thorough data analysis, and collaboration with cross-functional teams to optimize operational efficiency and control expenditures.
Responsible for monitoring, documenting, and reporting on factory cost-saving initiatives. Oversees initiatives aimed at reducing expenses along GE production lines to facilitate ICP development.
Your Profile
A bachelor’s degree in Finance, Accounting, or a closely related discipline is required.
Demonstrated expertise in financial analysis, cost accounting, and inventory management is required.
Proficiency in advanced SAP functionalities, with a particular emphasis on modules pertinent to finance and materials management, is required.
Demonstrated proficiency in analytical thinking, enabling the interpretation of intricate data sets and the derivation of practical, data-driven recommendations.
Proven ability to communicate effectively and collaborate seamlessly with diverse, cross-functional teams.
Proficient in utilizing Microsoft Excel, PowerPoint, and financial modeling tools with a high level of skill and expertise.
Proficiency in procurement procedures, materials planning, and cost control techniques is required.
Qualifications
BA/BSc/HND
