Financial Analyst
hace 3 semanas
No two days are the same at AMW, no matter what role you have. Our work is driven by the desire to make a difference and to have a meaningful impact with the goal of enriching everyday lives. Take our engaging and supportive work environment and couple it with a company culture that recognizes and rewards quality performance, and what do you get, The chance to push the limits every single day.
As a humble family business that started 70 years ago, popularly known as AMW now a fully-owned subsidiary of Al Futtaim Group (AFG) of United Arab Emirates, is one of the pioneers in the Automotive industry in Sri Lanka.
KEY REQUIREMENTS
- Fully or part qualification in chartered accountancy or cost accountancy such as CA, CPA, CMA.
- Minimum 5-year experience in the similar capacity, preferably worked at big 4 audit firms and experience in working in automotive industry would be an added advantage.
- Good understanding and knowledge of IFRS and international accounting standards coupled with the knowledge of advance MS excel and SAP.
- Ability to manage and understand large, complex, multi branded business with good communication skills.
KEY DUTIES AND RESPONSIBILITIES
- Support in preparation of annual plans, periodical reviews and liaising with HOD for preparation of sales and gross margin budget and setting up annual operational budget KPIs.
- Monthly update of IFRP, BPC system (SAP Reporting and Consolidation module) and other information reporting to Automotive Group Finance and preparation of monthly management reports.
- Supporting the Heads of Finance in divisional performance reviews and variance analysis.
- Preparation of accounts in compliance with IFRS/IAS and review and advise Head of Finance in all aspects of working capital planning by analyzing historical data and validating underlying assumptions.
- Maintaining and reconciling principal support account with HODs and verifying incentive claims in line with incentive policy.
- Provide analytical support to Head of Finance in evaluating divisional pricing strategies and support in system and process development for new initiatives / existing process improvements.
- SAP hyper user and a key project member for various IT projects.
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