Accounts Manager- FMCG Group

Job Summary

• Consolidate monthly, quarterly and annual financial and quantitative data of various business groups
• Compare, Analyse and provide qualitative observations to the business head and the management on above information against budgets and historical performance
• Be responsible for preparation of annual budgets and monitoring actual performance against budgets
• Raise red flags to the business head on the deviations in financial performance of various groups
• Preparation of notes, financial workings and PowerPoint presentations on various aspects/projects of business on behalf of the business head to be presented to the Management and Board of Directors
• Interface between the operations and corporate on various financial aspects of the business
• Overall responsibility of Internal control systems and ensuring that they are adequate to meet the requirements of internal auditors
• Coordinate with external auditors during statutory audit