Job Description
Job Description
The Finance Manager responsible for the timely production of a reliable and accurate monthly accounts payable across WSP.
Responsibilities
The Finance Manager responsible for the timely production of a reliable and accurate monthly accounts payable across WSP.
Responsibilities
- Primarily responsible for financial, management and statutory reporting. Review of P&L, Balance sheet and headcount
- Ensure correct and complete revenue based on MFI statement and reconcile MFIs with books of accounts
- Month end closing - check and review GLs extracted from ERP, Variance analysis explain RCA of deviation
- Ensure accurate accrual / accrual reversal and accurate cost booking in different GLs in sync with different business units and cost centers
- Review and analysis of Operating margin and EBITDA
- Check and review any deviation from budget / forecast and explain variance
- Produce monthly expense reports, balance sheet schedules and assist in month end closing and audits
- Prepare monthly business packs ...
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