Our client, a
leading company in the energy sector, is seeking a highly competent Senior
Accountant to oversee financial planning, cost management, and reporting. The
role involves driving budget development, monitoring inventory controls,
ensuring compliance with audit standards, and providing strategic financial
insights to optimize profitability. The ideal candidate will have a strong
background in accounting, advanced analytical skills, and experience in both
auditing and the manufacturing or FMCG industries.
Responsibilities:
- Collaborate with
department heads to develop a detailed annual budget and track the
implementation of efficient financial metrics.
- Prepare monthly
financial forecasts and actively participate in weekly product cost review
meetings, providing insights for cost management and pricing decisions to
enhance profitability.
- Prepare monthly
landing cost reports for LPG and cylinders, offering insightful commentary on
variances against budget.
- Review LPG and
other raw material costs to guide the procurement process before orders are
placed.
- Provide
management with profitability insights before approving special pricing for
customers in different locations.
- Support the
sales team with financial insights to ensure clarity on the performance of each
business unit, including retail, shops, and consumer segments.
- Oversee the
implementation of inventory controls, including reconciliation and monitoring
of the cycle count program.
- Act as a finance
business partner to the operations department, providing insights on the
performance of operational cost centers.
- Review the trial
balance and complete month-end reconciliations and journal entries for
financial closing.
- Actively
participate in monthly performance review meetings with the Chief Accountant
and other controllers.
- Provide support
to auditors by addressing audit queries and ensuring the implementation of
recommendations from internal and external audits.
- Develop training
manuals for non-finance employees.
- Perform any
other duties assigned by the Line Manager.