Accountant - Financial Planning & Analysis

Job Description: 1. Intercompany Pricing • Prepare and review intercompany selling price calculations for transactions between Group entities. • Analysis product costs, manufacturing costs, overheads, operating expenses and appropriate profit margins to determine intercompany pricing. • Ensure intercompany prices are consistent with the Group's pricing policies and approved methodology. • Work closely with Sales, Procurement, Operations and Finance teams to obtain relevant cost and pricing information. • Perform periodic elimination of unrealized profit between Group entities. • Perform periodic reviews of intercompany prices and recommend adjustments where necessary. • Support intercompany reconciliation and investigation of pricing or margin discrepancies. • Maintain proper documentation and working papers supporting intercompany pricing calculations. • Assist in transfer-pricing documentation and analysis where required. 2. FP&A / Management Reporting • Prepare monthly and periodic financial analysis and performance reviews. • Assist in analysis actual results against budget, forecast and prior periods, including revenue, gross profit margin and manufacturing variances. • Support the annual budgeting and forecasting process. • Analysis product/business-unit profitability and identify key areas for improvement. • Monitor key financial and operational KPIs and highlight significant trends and risks to management. 3. Internal Control & Risk Management • Assist in review existing finance and business processes to identify control weaknesses, process gaps and operational risks. • Work with relevant departments to develop and implement appropriate internal controls. • Identify recurring errors and recommend practical measures to prevent or reduce such errors. • Follow up on identified control issues and ensure agreed corrective actions are implemented. Qualifications & Requirements: • Bachelor’s degree in Accounting, Finance, Business or a related discipline. Professional accounting qualifications such as ACCA, CPA or equivalent are an advantage. • 3–5 years of relevant experience in accounting, financial planning and analysis (FP&A), costing or financial analysis. • Candidates with a strong accounting background and an interest in commercial finance, business analysis and process improvement are encouraged to apply. • Good understanding of financial statements, management accounting, product costing, budgeting, forecasting and profitability analysis. • Experience in intercompany transactions, intercompany pricing or transfer pricing is an advantage. • Strong analytical and problem-solving skills, with the ability to identify financial variances, assess business risks and recommend practical improvements. • Proficient in Microsoft Excel, with experience in financial modelling, data analysis and management reporting. • Experience with ERP systems such as Epicor or similar is an advantage, preferably in a manufacturing environment. • Strong communication and interpersonal skills, with the ability to work effectively with cross-functional teams and stakeholders across different entities. • Detail-oriented, proactive and self-motivated, with the ability to work independently and manage multiple assignments.