About the job
Your responsibilities will involve executing a variety of tasks, including [specific tasks if mentioned in original], ensuring all objectives are met with precision and efficiency. You will be expected to collaborate closely with team members to achieve project goals, maintaining clear and consistent communication throughout. Additionally, you will manage assigned duties with a high level of accountability, adhering to deadlines and organizational standards. Strong problem-solving skills and adaptability will be essential to address challenges that may arise during the course of your work. Proficiency in [specific tools or software if mentioned in original] is required, along with the ability to prioritize tasks effectively in a fast-paced environment.
Responsible for overseeing all aspects of PC Commercial as well as Finance and Tax-related matters.
Responsible for ground tracking and expenditure management to maintain alignment between program costs and the established annual budget. Collaborates closely with the PC Director to oversee cost development, ensuring it supports the strategic advancement of PC ICP in a favorable trajectory.
Control involves maintaining appropriate oversight of site-related expenditures, assets, and cash flow in alignment with both capital and revenue budgets. This includes establishing and implementing Standard Operating Procedures (SOPs) to ensure systematic management and accountability. Additionally, the role necessitates precise cost accounting to facilitate informed decision-making processes.
Maintain oversight of the factory’s fixed assets by managing their capitalization and disposal processes to ensure accurate tracking and compliance.
Maintain accurate accounting and reporting records in accordance with corporate guidelines while ensuring compliance with all legal and statutory requirements to meet both local and corporate obligations, as well as headquarters’ expectations.
Establishing and maintaining robust internal control systems tailored to factory operations is essential to ensure operational integrity and compliance with regulatory standards.
Responsibilities include ensuring the monthly closing process is completed promptly and accurately, with secure transmission of data to the Regional office for critical reports such as CIS, investment reporting, risk reporting, and SOI. After coordinating with local management, the role involves executing the required reporting deliverables.
To ensure robust financial integrity and clarity, we require seamless collaboration with the accounting team to maintain high transparency across key financial statements, including the balance sheet, income statement, and asset records.
Collaborate seamlessly with external auditors and internal teams to ensure timely implementation of audit recommendations, fostering a culture of continuous improvement and regulatory compliance.
Collaborate in the annual business planning cycle by computing and supplying intercompany pricing data.
Oversee the quarterly forecasting process to ensure accuracy and alignment with organizational objectives.
Reporting and analyzing variances in production costs at the manufacturing facility, the incumbent will identify areas for improvement to minimize financial discrepancies and enhance operational efficiency.
Responsible for monitoring and documenting progress on factory cost-saving initiatives. Oversees and directs cost-reduction projects specifically focused on GE production lines to facilitate ICP development.
Your Profile
A bachelor’s degree in Finance, Accounting, or a closely related discipline is required.
Experienced in financial analysis, cost accounting, and inventory management, with a track record of success in these areas.
Demonstrates expert-level mastery of SAP, with particular emphasis on its finance and materials management modules.
Capable of evaluating intricate data sets to derive meaningful conclusions and deliver practical recommendations for decision-making.
Proven ability to communicate effectively and collaborate seamlessly with teams across various functions is essential.
Demonstrates strong command of Microsoft Excel, PowerPoint, and financial modeling applications.
Proficiency in procurement workflows, material planning strategies, and cost management frameworks is required.
Qualifications
BA/BSc/HND
