ROLE POSITIONING AND OBJECTIVES
A Finance Business partnering role with Corporate Functions.; the role is responsible for tracking of corporate OVH’s. Keep an overview on the Supplier / Employee Vendor Accounts, internal customer & vendor accounts.
Ensure that accurate procedures and adequate SOx controls are maintained ( GRIR & Open PO).
Reports to : Corporate Finance Manager
Geographic Scope : Pakistan
WHAT YOU WILL BE ACCOUNTABLE FOR
Support Corporate Finance Manager in APFO delivery
Support Corporate Finance Manager in preparation in Audit Committee material
Support Corporate Finance Manager in Monthly Planning and reporting activities
Monthly tracking of corporate OVH’s
Capex tracking for corporate functions
Month end closing activities
SOx controls (GRIR & Open PO)
Address ad-hoc requests in a timely, accurate and professional manner
CAN THIS BE YOUR FUTURE ROLE?
Do you have a passion for promoting the business and commit to results?
Knowledge of accounting principles and collaborate cross functional teams.
ESSENTIAL EXPERIENCE, SKILLS AND KNOWLEDGE
Bachelors / Masters or Professional Accountancy Qualification. Ex : ACCA, CA, CMA etc
Minimum of 1-2 years’ experience in an FMCG or Big 4 Tax firms with accounting & finance exposure
Computer literacy : MS Office Package (Word, Excel, Power Point) + SAP knowledge.
A methodical and proactive approach to work and the ability to prioritize work.
Influencing and interpersonal skills
FMCG experience, accounting & Finance background
Timely and accurate coding of invoices into SAP.
No intercompany overdues.
Intercompany recharges done on time and accurately.
Accurate and timely cash forecasting