• Monitor and control the monthly closing of books with AFSS teams to ensure recognition of robust financials within group timelines.

• Work for continuous improvement in monthly closing activities to ensure quality financials for business units.

• Carry out detailed review of key automotive accounts in the Trial Balance and ensure substantiation of balances.

• Support a robust R2R process through standardizing the accounting process, regular key account reconciliations, improved Fixed Asset management, and enhanced month-end process and reporting.

• Prepare and submit accurate, timely monthly management reports as per agreed templates with comments for review with the Finance Manager or AGM Finance.

• Provide support for overseas entities by reviewing current processes and sharing best practices to improve standards.

• Coordinate external audits of the automotive entity by providing relevant explanations and schedules to auditors, ensuring timely and accurate completion.

• Support the preparation of standalone financial statements for automotive entities in accordance with governance from Group Finance or Divisional Controlling.

Desired Candidate Profile

• Proficiency in financial software and ERP systems, particularly SAP.

• Strong analytical and problem-solving skills to ensure financial accuracy and compliance.

• Excellent communication skills, both verbal and written, for effective collaboration with finance teams and external auditors.

• Ability to manage and prioritize tasks effectively, with a focus on continuous improvement and efficiency.

What Qualifies You For The Role:

• Bachelor's Degree in Finance or Accounting or professional accounting qualification, such as CPA or ACCA.

• At least 2 to 3 years of relevant experience within a large organization.

• Strong analytical skills, process-oriented, with proficiency in ERP systems, preferably SAP and SAP BW/BPC.

• Ability to plan, prioritize tasks, and work effectively in a team with excellent communication and presentation skills.