General Ledger & Financial Reporting
· Prepare and review journal entries, account reconciliations, and support schedules.
· Perform month-end, quarter-end, and year-end closing activities.
· Ensure the accuracy and integrity of the general ledger.
· Analyze financial results and investigate variances.
· Prepare management reports and support internal and external audits.
· Ensure compliance with company policies, accounting standards, and statutory requirements.
Cost Accounting & Supply Chain Partnership
· Prepare and analyze Purchase Price Variance (PPV) reports on a Month-to-Date (MTD) and Year-to-Date (YTD) basis, and present key drivers and trends for discussion with the Supply Chain team.
· Prepare PPV forecasts and collaborate with the Supply Chain team to review assumptions, risks, opportunities, and expected impacts on financial results.
· Perform cost variance analysis and provide actionable insights to support operational and sourcing decisions.
Reporting & Data Analysis
· Develop and maintain financial reports and dashboards.
· Utilize Excel and Power Query to automate reporting and improve data analysis efficiency.
· Maintain strong internal controls and ensure compliance with corporate policies.
· Support statutory, tax, and audit requirements.
· Participate in process improvement and finance transformation initiatives.