Key Responsibilities: Perform system management of all inventory related processes, including correction of identified errors to ensure accurate reporting of inventory and related balances. Prepare and communicate procedures for quarterly counts of inventory, in line with the Group Finance Manual. Complete inventory provision calculations twice a year or as and when required by Management.

Support the Finance Supervisor in the delivery of external and internal audits by preparing financial statements, gathering audit data/schedules including coordinating with the wider Team. Contribute to process improvement initiatives, cost efficiencies, and provide insightful analysis by reviewing financial information.
Contribute to process improvement initiatives, cost efficiencies, and provide insightful analysis by reviewing financial information.

Experience: Bachelor Degree in Finance or equivalent qualifications. Completed or pursuing a professional qualification (ACCA / CA / CPA). Minimum 3 years of experience in a Finance role.
POC (Percentage of Completion) Accounting Experience Required. Audit experience required (Internal or External). Proficient with ERP systems – Oracle preferred
Working knowledge of standard application software (Excel, Word, Outlook, etc.)
Resourceful and Solutions Oriented. POC (Percentage of Completion) Accounting Experience Required.
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