Purpose Of The Job
To act as a key team member in the SEAP Finance team, providing financial support and analysis to the Area Finance Manager of SEA, as well as the Africa Head of Finance. Owning delivery of financial targets, offering insight on operational and financial performance, finance and procurement process compliance and statutory reporting. Together with the Area Finance Manager the role holder will assist a team of country finance managers ensuring a high standard of reporting, compliance and control requirements are in place.
Key Responsibilities
Monthly reporting and forecasting:
Ensure the timely production of accurate management reports and variance analysis for key projects – including working capital, headcount and other operational KPIs.
Assist with the monthly forecasting process for SEA, liaising with the regional management team (incl. Head of Sales, Head of Operations & Contract Managers) to ensure the accuracy of P&Ls and BS across all projects.
Assist in the delivery of the SEA overhead budget, including actuals reporting and forecast.
Weekly cashflow forecasts
Financial And Other Ad Hoc Analysis
Assist in Providing financial support & analysis across all existing and prospective projects – including reporting on project returns including comparisons to Commercial P&Ls.
Assist in the preparation of Sales Incentive Scheme (SIS) calculations for the region.
Assist in the preparation of commercial P&L’s prepared by the SEA pricing manager.
Identify and drive delivery of cost saving opportunities and also inventory reduction iniatives.
Annual Budget
Assist with the SEA region annual budget process in conjunction with the Area Finance Manager.
Support the AFM for the SEA region in developing the overhead budget for the region.
Internal Control And Statutory Compliance
Support the SEA region in adeherence to all internal finance related processes, including adherence to the Procure to Pay (P2P) processes and the Delegation of Authority.
Assist in the implementation of financial systems within the SEA region, including supporting the roll-out of M3.
Provide assistance, training & support to the in-country finance managers as required.
Ensure that statuory accounts are completed and filled for all relevant entities in the SEA region.
Assist in the completion of the Financial Control Checklist (FCC) for SEA, as well as developing improvement plans were required.
Support the SEA region in closing internal audit recommendations.
Person Specification
Bachelor Degree in Finance or equivalent qualifications, i.e. ACA, CPA, ACCA, ICAS
Minimum 3 years of experience in senior Finance/Business Analyst/Financial Controller role
Availability to travel as and when required
Office based job and requires light physical effort
Desired Skills
Well-developed interpersonal and communication skills
Fluent command of English, spoken and written
Analytical thinker and numerate
Effective planning organizational and time management skills
Experience in an ERP system is desired
Excellent keyboard skills, computer literate and experienced in spreadsheet packages
Quality oriented with attention to details and capable of working to deadlines
Commercial awareness and strong organisational and leadership skills
Capable of working on his/her own initiative
Always Orange – Aggreko Values & Behaviours
BE DYNAMIC: Using our entrepreneurial passion to deliver & making great things happen.
Act like Owners
Stay Nimble
Love what we do
BE EXPERT: Using our blend of experience, expertise & planning to keep us ahead of the game.
Love the Discipline
Use our expertise
Excel under pressure
BE TOGETHER: Asking the best of each other, harnessing our skills and diverse skills to grow stronger together.
Play for Team Aggreko
Demand Accountability
Value Difference
BE INNOVATIVE: Learning from the world for a better today & great leaps tomorrow.
Look Up and Out
Learn and Adapt
Create our Future
Direct Reports
Not applicable
Key Role Interactions
Area Finance Manager SEA region
AGM, sales and operations teams of SEA region
Africa Head of Finance, Africa FP&A Manager, Central Accounting team (Dubai)
SEA Contract Manager, Africa Fleet Manager, Africa Head of Procurement and Africa Tax Manager
APS Central Operations (Dubai)
APS Internal Controls team, Aggreko Accounts Payable team (Dumbarton)
Apply via :
aggreko.wd3.myworkdayjobs.com
