1. Management Financials & Performance Reporting
- Lead the month-end, quarter-end, and year-end financial close process within the R2R framework, ensuring strict adherence to global timelines.
- Review and finalize monthly management accounts (P & L, Balance Sheet, Cash Flow) prior to leadership distribution.
- Conduct deep-dive variance analysis (Actuals vs. Budget/Forecast) and provide actionable financial insights to executive management.
Ensure management reporting accurately reflects business operations and aligns with corporate financial strategies.
2. Statutory Financials & Compliance
- Oversee the preparation and rigorous review of annual statutory financial statements in compliance with IFRS.
- Manage the Stat-to-GAAP adjustments and ensure seamless reconciliation between management and statutory books.
Stay abreast of changing accounting standards and ...