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Opportunity
Drives financial performance in an organisational area by providing
leadership, guidance and support on financial information, business
performance and implementation of strategies
Financial Planning & Analysis
Lead the annual and quarterly Financial planning process (in line with global and functional planning guideline/instructions)
Support simulations for different business scenarios.
Work closely with the function leads to understand the key business levers, question & challenge the assumptions to ensure targets are realistic but ambitious, and backed by relevant analytics
Performance Management
Ensure that monthly and year end closings are in accordance with local requirements, APMT Group Accounting Guidelines and other existing reporting instructions (IFRS etc).
Compile financial information to prepare management and statutory financial statements (monthly, quarterly & annual)
As part of month end closing, ensure accurate recording of month end bookkeeping entries, reconciliations of relevant account balances.
Keep track of all assets capitalisation, depreciation, and write offs, including tracking and monitoring large capex project
Strategic Business Partnering
Prepare analytics & dashboard showing monthly performance, lead calls with HODs to question & challenge actual performance and highlight improvement areas
Prepare business cases and investment proposals for new investments
Drives financial performance in an organisational area by providing
leadership, guidance and support on financial information, business
performance and implementation of strategies
Financial Planning & Analysis
Lead the annual and quarterly Financial planning process (in line with global and functional planning guideline/instructions)
Support simulations for different business scenarios.
Work closely with the function leads to understand the key business levers, question & challenge the assumptions to ensure targets are realistic but ambitious, and backed by relevant analytics
Performance Management
Ensure that monthly and year end closings are in accordance with local requirements, APMT Group Accounting Guidelines and other existing reporting instructions (IFRS etc).
Compile financial information to prepare management and statutory financial statements (monthly, quarterly & annual)
As part of month end closing, ensure accurate recording of month end bookkeeping entries, reconciliations of relevant account balances.
Keep track of all assets capitalisation, depreciation, and write offs, including tracking and monitoring large capex project
Strategic Business Partnering
Prepare analytics & dashboard showing monthly performance, lead calls with HODs to question & challenge actual performance and highlight improvement areas
Prepare business cases and investment proposals for new investments
