Job Description: Responsibilities & Requirements
The Finance Graduate's responsibility is to proactively support and assist the Finance Manager in the daily Finance and Administrative tasks in an organised, timely and professional manner.
Responsibilities
Key Responsibilities and Deliverables:
- You will help maintain a strong control environment to protect against risk & ensure the integrity of reported information working with both internal and external stakeholders
- Working with the Finance Manager to manage customer rebates and customer Pnl
- Full compliance to Documentation process (FOCs, Discounts etc.) and play a key role in the reconciliation of approved FOCs and Discounts as per Bacardi process.
- Liaise with Banking partner to ensure the timely submission and collection of documentation
- Month-end close processing (journals & reporting)
- VAT & Tax reporting
- Regular compliance audits – FOC, T&E, PTP
- Strong Business partner to Marketing and Sales team to ensure A&P is forecast, reported and evaluated through M&E to Senior management
- Support on Ad Hoc projects
- Working with the Finance Manager to source opportunities in P&L, mixing the detail & bigger picture to identify opportunities for growth in line with strategy & to manage P&L.
- A strong personality, who can adhere and comply to company financial policies and procedures
- Provide assistance to line manager in ad hoc tasks as required.
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Skills and Experience
Educational Qualification: BCOM Degree (major in Accounting)
Critical Competencies
- Strong communication, influencing & collaboration skills are required to achieve results across the organization
- Comfortable organizing & prioritizing multiple deliverables & resource constraints to optimize results
- High comfort modelling & understanding large & complex data sets into useful information & insights