Financial Analyst
hace 1 semana
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 qualified or partially qualified an internationally recognized professional accountancy qualification (CA, CIMA, ACCA or CFA) and bachelor's degree in accounting, finance, statistics, economics, business administration.
- Minimum 3-year work experience in the similar capacity including the experience in Big 3 Audit Firms (PwC, KPMG, EY).
- Expert problem-solving abilities and significant analytical skillset, including the utilization of BI and reporting tools.
- Strong leadership capabilities and good communications skills with fluency in English.
KEY DUTIES AND RESPONSIBILITIES
- Managing the budgeting, forecasting and long-term planning process and provide business finance support to the assigned Business Unit by analyzing actuals against budget/ forecast and prior years.
- Supporting decision making by providing stakeholders with timely, detailed, and meaningful insights and visibility on business performance.
- Responsible for working capital management of the assigned Business Unit by monitoring and reporting actual performance against ordering and inventory KPIs.
- Review of daily collection and deposit of cash and cheques by assigned Business Unit’s Sales Offices and scrutinize GL control accounts for exceptions and petty cash management.
- Gross Margin management by setting selling price and discount structure in SAP as per SBU.
- Review and recommend for monthly incentive payouts, dealer distributor commission etc.
- Ensure financial integrity and reliability, review and strengthen internal controls and procedures. Implementation of both AFG and AMW policies and procedures. Ensure compliance with local laws.
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