Responsibilities:
- Taking full ownership of the assigned Recharge cycle(s) based on the Company's Best practise model, including business review of recharge cycle upon completion with senior stakeholders.
- Undertake the recharge calculations for the assigned group recharge portfolio using Recharge tool.
- Drive group invoicing process and related reconciliation.
- Provide support and challenge to process including reconciliation of cost pool, business understanding of the pool of costs and whether charges proposed to be made make sense.
- Focus on continuous improvement possibilities initiate improvement on current processes and the application of the Recharge Best Practice.
- Fully understand and apply Group Accounting Policies and relevant Group & Finance Standards & Practices and ensuring Legal, Statutory and Tax compliance.
- Manage conflicting priorities with business stakeholders and ensure deliveries are met.
- Ensure external advisors (e.g. Big 4 certifications) and local audits’ queries are answered in a professional manner.
- Ensure compliance to control and End User Computing.
- Identify risks / issues and mitigation plan related to recharges owned.
- Liaise with senior stakeholders internally and externally as & when necessary.
Requirements:
- Bachelor's Degree in Finance, Accounting or related field.
- Proficient with Excel
- Detailed knowledge of the head office/central costs activity set, especially rechargesv
- 5+ years’ experience in tax and/or accounting role.
- SAP experience is a plus