About the job
Your Tasks
Responsible for overseeing all aspects related to PC Commercial, Finance, and Tax matters.
Responsible for monitoring ground tracking and expenditure to maintain alignment between program costs and the established annual budget. Collaborate with the PC Director to oversee annual cost development, ensuring the PC ICP progresses in a favorable direction.
To maintain appropriate control measures on-site, oversight must be exercised over capital and revenue budgets, assets, and cash expenditures, with a focus on establishing Standard Operating Procedures (SOPs). Additionally, accurate cost accounting is required to support informed decision-making processes.
Ensure meticulous oversight of fixed assets within the factory setting, encompassing accurate capitalization and proper disposal procedures.
Maintain accurate accounting records and ensure comprehensive reporting in strict adherence to corporate guidelines, thereby fulfilling all local, corporate, and headquarters requirements while meeting legal and statutory obligations.
Establishing and maintaining robust internal control frameworks is essential to safeguard factory operations and uphold operational integrity.
Accurate and efficient completion of monthly closing procedures is required, along with securely transmitting closing information to the Regional office for mandatory reporting, including CIS, investment reporting, risk reporting, and SOI. Following alignment with local management, the execution of required reporting is expected.
Strong collaboration with accounting is essential to ensure robust financial oversight, with meticulous transparency maintained across critical financial statements, including the Balance Sheet, Income Statement, and Asset Register.
Collaborate effectively with multiple auditors and ensure timely implementation of their recommendations.
Facilitate the annual business planning cycle by determining and presenting accurate intercompany pricing data.
Leads the quarterly forecasting process, ensuring accuracy and timely completion of projections.
The incumbent is responsible for tracking and evaluating cost variances within the manufacturing facility, with a primary focus on identifying opportunities to minimize these discrepancies.
Overseeing the monitoring and documentation of factory cost-saving initiatives, this role involves spearheading projects aimed at reducing expenses specifically on GE production lines to facilitate the advancement of ICP initiatives.
Your Profile
A bachelor’s degree in Finance, Accounting, or a closely related discipline is required.
Experienced in conducting financial analysis, managing cost accounting processes, and overseeing inventory control systems.
Requires in-depth expertise in SAP, with a strong focus on finance and materials management modules.
Proficient in analyzing intricate datasets and deriving meaningful conclusions that drive informed decision-making.
Strong interpersonal and collaborative abilities are essential to effectively engage with diverse, cross-functional teams.
Demonstrated expertise in Microsoft Excel, PowerPoint, and financial modeling software is required.
Proficiency in procurement methodologies, material planning strategies, and cost control techniques is required.
Qualifications
BA/BSc/HND