Live opening · Posted 5 days ago
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About the role
Description supplied by the original job listing.
Costing & Financial Analysis
Maintain and manage product costing for new and existing item codes.
Perform cost analysis, variance analysis, and cost roll-up activities to ensure cost accuracy.
Support month-end and year-end closing processes, financial reporting, and cost-related reviews.
Provide cost information and cost estimates to support business and operational decision-making.
Master Data Governance (MDG) & SAP Administration
Manage the creation, extension, maintenance, and governance of material master data through the MDG portal and SAP.
Ensure timely, accurate, and compliant item code setup and master data management.
Monitor item code workflows and resolve cross-functional master data issues.
Maintain SAP material configurations, including MRP, stock transfer, and business unit settings.
Inventory & Operational Support
Support inventory management activities, including stock verification and inventory reporting.
Participate in product portfolio reviews and item rationalization initiatives.
Collaborate with Operations, Supply Chain, and Commercial teams to improve data quality and operational efficiency.
Accounting & Financial Control
Manage general ledger activities and maintain accurate financial records.
Process accounts payable, accounts receivable, and bank reconciliations.
Prepare financial reports and support internal and external audit requirements.
Ensure compliance with accounting policies, internal controls, and regulatory requirements.
Continuous Improvement & Business Partnership
Partner with cross-functional teams to resolve business, costing, and data management issues.
Identify and implement process improvements to enhance efficiency and data integrity.
Support special projects and perform additional duties as assigned.
Bachelor’s degree in Accounting, Finance, Business Administration, or a related field
CPA or equivalent professional accounting designation preferred
10+ years of experience in Accounting, Finance, Costing, or related functions
Strong experience in General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), and month-end/year-end closing processes
Experience in financial reporting, analysis, and audit support
Proficiency in SAP or similar ERP systems
Advanced Microsoft Excel skills
Strong understanding of accounting principles, financial reporting standards, and internal controls
Knowledge of local tax regulations and compliance requirements
Excellent analytical, problem-solving, and numerical skills
Strong attention to detail with the ability to manage multiple priorities under tight deadlines
Effective organizational and time-management skills
Ability to work independently and collaborate effectively across functions
Strong verbal and written communication skills
Business-level English proficiency
Employment type
Full-time
Work arrangement
No
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