Assistant Vice President - Financial Operations - AM

ROLES AND RESPONSIBILITIES

• Prepare monthly, quarterly, and annual presentations for management and the Board of Directors. Focus on analyzing business performance, various divisions, variance analysis, and key drivers.
• Review General Ledgers (GLs) and supporting schedules prepared by the operations team for accuracy and compliance with IFRSs and IASs.
• Proficiently handle Chart of Accounts, mapping, and the preparation of Excel and PowerPoint reports and models related to P&L, balance sheets, cash flow, and capex for management reporting.
• Possess knowledge and practical experience in IFRS, including the ability to prepare accounting memos on accounting treatment.
• Hands-on experience in preparing complete financial statements in accordance with IFRS for large entities.
• Engage with both external and internal auditors, participating in discussions related to audit observations and issues.
• Prepare quarterly, bi-annual, and annual cash flow and P&L forecasts in Excel, collaborating with business units and extracting data from the ERP system based on accurate assumptions.
• Develop and maintain various business reports, financial models, and standard templates for subsidiary financial and operational requirements.
• Coordinate with Accounts Payable (AP) and Accounts Receivable (AR) teams for closing matters, reviews, and reconciliations, addressing day-to-day coordination issues.
• Apply financial analysis tools and concepts, including rate of return, working capital, investments, cost analysis, and financial performance comparisons, to provide practical guidance to business managers.
• Exhibit excellent communication skills to effectively engage with various departments, department heads, and teams across the organization.

YoE / QUALIFICATIONS / SKILLS

RELATED YEAR OF EXPERIENCE

Min of: 8+ years of experience of financial accounting, operations , IFRS, FP&A ,audit and management accounting experience

YOE IN MANAGERIAL POSITION

Min of: N/A

FIELD OF EXPERIENCE

• Experience of accounting within real estate, Mall management, Hospitality

TECHNICAL AND INTERPERSONAL SKILLS

• Knowledge of and ability to apply international accounting standards and ERP systems
• Knowledge of and ability to adhere to internal controls
• Good analytical skills
• Vigilant and detail oriented
• Strong communication skills
• Strong time management capabilities

QUALIFICATION

• Professional accounting qualification e.g. CPA, CIMA, CA, ACCA is must (full or partial)