
Financial Expert
9 hours ago
We are seeking a highly skilled Principal Analyst to join our team.
Job Description- Prepare and review annual financials for entities, including various schedules and working papers.
- Ensure accurate audits of African and Netherlands entities by reconciling ledgers and inter-company transactions.
- Communicate with stakeholders to resolve problems during audits and provide advisory services on accounting complexity and treatment.
- Balance sheet account reconciliations and accruals (including commacruals), Equity, GL to SL, Trade receivable/payable, etc.
- Reconcile ledgers and Inter-company transactions, Perform tests to check the accuracy of financial information and systems & review of foreign exchange gain/ loss across subsidiaries.
- Review local GAAP/IFRS subsidiaries financials and respond to queries from various stakeholders.
- Audit responsibility: Responsible for end-to-end audit closure for African and European entities, Communication with various stakeholders to address questions raised by auditors.
- Stakeholder Management: Swift response on queries raised from various stakeholders viz Board of directors, Investors, Bankers, Zone / Reporting Managers.
- Monthly and quarterly tasks: Reconcile ledgers and Inter-company transactions, Preparation of BRS & Cash flow statement, Perform tests to check accuracy of financial information and systems & treatment of foreign exchange gain/ loss arising out of consolidation.
- Quarterly reports Management Questioner / Survey Financial risk analysis of legal entity, Project accountability:
- To make sure that assigned ongoing (global & country) projects achieve their goals, Active participation on project meetings, contribution to define and execute the action plans, cooperation with Project Lead, Team Lead, Country Controller and other teams to achieve project goals.
- Support the project with professional expertise, MICS controls: To ensure AFS prepared are within ABI Internal Controls / group accounting policy To swiftly address questions raised by Internal Controls team.
- Education: Bachelor's degree required (emphasis in Accounting or Finance field) & Chartered Accountant (ICAI, ACCA, CPA or CIMA UK).
- Experience: Minimum of 4 years experience post qualification with large scale manufacturing industry with Annual Financial Reporting, Accounting & Valuation background.
- Hands on experience on full cycle of Financial Accounting & Reporting at entity level and problem solving, Hands on experience on group consolidation principals, reporting requirement, consolidation journals.
- Engaged with Big 4 auditors, actively responded to auditors queries, ensure for closure of audit at legal entity level.
- Hands on experience on IFRS, IND AS, IGAAP, Africa GAAP or UK GAAP, Must be able to handle multiple legal entities, countries, and zone simultaneously.
- Strong collaboration & teamwork IT Skills Required Microsoft Office (mandatory) SAP or Oracle (mandatory)
- Hands on experience HFM or BCS FET or FCCS or Cognos or any other large scale reporting pack (is a plus) Advanced Excel (Pivots, calculated fields, Conditional formatting, charts, dropdown lists etc ) VBA, Excel MACRO And above all of this, an undying love for beer.
Competitive compensation package, opportunities for career growth and development, and a dynamic work environment.
OthersWe offer a range of benefits, including health insurance, retirement savings plan, and paid time off.
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