Management Accounting (60% workload)
Review accounting processes, practices and improve where necessary to ensure efficient financial operations.
Analyze and reconcile monthly financial performance based on financial records to align with policy, accounting standards, forecast and budget.
Prepare financial statements, forecast and other required financial reports for business to ensure financial stability.
Assist in the management of related business procedures, accounting procedures and systems.
Perform yearly internal audits as management required.
Provide accurate and relevant management reporting to assist with key decision making.
Identify issue areas and present recommendations to the management team.
Analyze financial information to assist business profitability and growth.
Contribute to training and development of finance team.
Communicate and interpret financial data to non- financial management.
Liaise with H.O.Ds to perform annual budget and planning at department, branch level to align with company high level number.
Billing Team management (20% workload)
Identifies of simplification and automation opportunities
Develops and improves current reports
Reviews work of billing staff to ensure accuracy, resolving inconsistencies as needed
Manages and ensures compliance with control objectives
Ensure monthly revenue and portfolio reconciliation are performed
Updates billing policies, procedures, methods, and guidelines
Pricing tool and Customer Profitability (15% workload)
Play the role of finance business partner to support relevant stakeholders in initiatives to improve pricing efficiency
Develop the company pricing tools: Develop – Implement – Maintain – Refresh
Build Pricing Calculator for any special project or Innovation product/ service support
Work close with Sales team to partner on pricing and profitable growth
Customer data analysis to support business growth
Gross Margin % analysis to support annual price increase
Support business processes and accounting policies to maintain and strengthen internal controls
Other requested tasks required by line Manager (5% workload)
Perform ad- hoc tasks / reports
Provide financial data for stakeholders’ decision making
