Overseeing the commercial, legal and profitability aspects of major sectors.
• Key member in the preparation of investment & project paper for contract renewal or new contract for head office’s approval.
• Assist operation head in monitoring the profitability of major accounts. If needed will conduct drilldown investigation into operation such as productivity analysis, scope creep identification, budget gap analysis, etc.
• Key member in negotiation of commercial settlement with customer in the event of dispute, negligence or compensation.
Act as a Finance Business partner to Sector Head in-charge to :
Manage the financial performance, profitability of customer accounts under responsibility
Assist in decision making by providing financial simulation, analysis, compliance and controlling advises
Business roles : External
Working closely with customers to set up and monitor budget
Building a close customer relationship
Conducts feasibility studies and financial evaluation of the projects and investments
Financial Controlling / Reporting : -
Prepares accurate, transparent, relevant, and timely management reports to country as well as operational information. Ensure the management reports are in-line with applicable Group corporate’s guidelines & reflect the accurate position of the accounts financial performance.
Prepares variance analysis and narratives in order to alert management on financial issues, trends, and opportunities
To perform any assignments as required by the Direct Manager
Planning and Budgeting
Manages the monthly forecast and yearly budget of operation sites or customer accounts in conjunction with line manager
Ensure the accurate and relevant of forecast/budget quality on the site/customer accounts in-charge.
Business Controlling : -
Supports decision-making processes of all the relevant linefunctions with financial advice and expertise
Ensures that the agreements with the customers / suppliers are considered by a lawyer / expert
Problem Complexity / Process
Ensures compliance with corporate guidelines, procedures, and standards
Prepares and monitor on a monthly basis all Customer account P&L. Then comparing that with the budget and the forecast, analyzing the variance, and proposing the appropriate solutions to address any issues
Implements internal controls and processes within the operational sites
Ensures adherence to internal authorization levels and other local guidelines
Ensures that all financial and controlling activities and processed are supported by the appropriate information systems
Accounting and Financial skills (both statutory and IFRS)
Bachelor’s Degree or higher in Accounting & Finance ACCA is preferrered
Keen commercial awareness, Customer focused
Strong computer literacy and software skills
Project management skills
Ability to work independently and as a team
Strategic thinker to deliver initiatives
Budgeting and cost controlling skills
Minimum 6 years of post-grad experience in Accounting or Finance or Financial analyst.
Some experience in Supply Chain Management / Transport Business