To ensure finance operations is operating at an optimal level for the BU accounts
Assist in establishing strong accounting processes and periodically review and improve existing processes at site and to ensure compliance with contract requirements, local FRS and US GAAP (revenue and cost recognition) standards
Implementing Standard Operating Procedures (SOPs)
Implementation of financial policies and procedures and ensure compliance with internal controls.
Provide financial related advice (budgetary/spending) to site management team with the aim to achieve financial targets
Prepare monthly management reports, including overall P&L analysis and to provide commentaries to FP&A team on key variances, for example between budget and actual P&L performance
Assist in annual budgeting and monthly rolling forecast exercise
To lead in ad-hoc projects as assigned
Monitor business portfolio receivables positions to ensure all invoices are paid within due dates. Resolve billing and collection discrepancies
Liaise with suppliers for invoicing and payment matters.
Support Corporate Finance team for all finance related matters
Perform any related duties as required and directed
