Key responsibilities will include:
- Translating the existing Chart of Accounts to the target Chart of Accounts.
- Aligning current monthly reporting program with target reporting program.
- Aligning weekly reporting program with the monthly reporting program (4,4,5 vs calendar month end).
- Deconsolidation of balance sheet (group – segment).
- Deconsolidation of cash flow reporting (group – segment).
- Group legal entity simplification project.
- Integration/transition to parent entity ERP.
- Supporting the broader Finance team as and when required.
Skills & experience required:
- CA/CPA qualification with strong background in Accounting.
- Highly experienced in finance integration, ideally within complex organizational structures (multiple subsidiaries/operations).
- Strong experience in Microsoft Dynamics Great Plains is essential.
- Previous experience in the Logistics, Supply Chain, Warehousing, Distribution, or FMCG sector.
- Excellent communication and rapport building abilities.
- Highly focused and committed to achieving deadlines (“can do” attitude).
- Ability to demonstrate strong attention to detail, logical decision making and a hands-on approach.
- Confident, self-starter, with initiative and able to operate in a dynamic, changing environments.