Senior Financial Accountant
Core
Senior Financial Accountant responsible for month-end close, balance sheet reconciliations, financial controls, cash flow forecasting, and evolving into commercial analysis and business partnering.
Role type
Senior Financial Accountant (hands-on IC with strategic evolution)
Builds
Monthly financial reports, cash flow forecasts, business cases, and performance improvement recommendations
Domain
Manufacturing, wholesale, and distribution
Required skills
CA or CPA qualification, month-end reporting, balance sheet reconciliations, financial controls, cash flow forecasting, root cause analysis, advanced Excel, ERP systems
Preferred skills
Manufacturing/FMCG experience, finance transformation, systems implementation, business integration
Technologies
ERP systems, Excel
Responsibilities
Own month-end reporting and financial close, prepare and review monthly balance sheet reconciliations, strengthen financial controls, develop cash flow forecasts, investigate accounting discrepancies, support budgeting and forecasting, monitor inventory and margins, identify process improvements, support finance transformation initiatives, conduct profitability and margin analysis, provide commercial insights for decision-making
Seniority
Senior, hands-on IC with strategic evolution