Job Description
Key accountabilities: Reporting SAP & HFM reports; Monthly Balance Sheet & Income Statement; Monthly Management Reports; Monthly KPI/KFIs Ad-hoc Month-end Review weekly and monthly financial reports relating to Acquisition and Retention Costs; Analyse the reports to derive insights and provide financial recommendations to Senior Leadership to support the operational strategy of the business to achieve the financial targets; Reviewing accruals and provision calculations and identify areas of improvement to reduce accruals. Perform provision calculations and accruals for transactions that are subject to IFRS 15. Review agreements between various stakeholders and engage with the Shared service centre on process optimisation relating to invoice processing. Dealer Commission Accounting Process Management Manage the Dealer Commissions Team to ensure that the information used to report results and provide analyses to Senior Leadership and decision makers is valid, accurate and complete; Engag...