The posting
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.



