• Lead and manage the offshore finances for Property Finance
• IFRS16 finances including transaction posting, audit activities, controls, journal postings, etc
• Reconciliation of the monthly updates between REFX and the Finance systems
• Lease Payment reconciliation between cashiers and REFX
• Reporting on the monthly figures – Balance sheet / Profit & Loss
• Legal Entity reporting of IFRS 16
• Evaluate in-month P&L impact and liaise with Finance business partner for their review.
• Providing commentaries on P&L and Balance sheet items at month end for review by Finance business partner.
• Close month end book by posting month end journals, accruals, prepayments etc.
• Conducting variance analysis along with submission of commentaries on the variances.
• Liaising with business partners and provide them with accurate audit information each month and ensure appropriate back up for balances in the cost centers.
• Updating month end packs in Axiom (a tool for forecasting).
• Support business partners in interlocking (inter-charging) costs/revenue as part of the business plan.
• Collaborate with Group Finance & Functional Teams as appropriate for ad-hoc requests
• Providing Business Planning support for the Division
• Providing Ad-Hoc support to the finance business partner and other stakeholders.
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