Executive - Management Accounting at MAS Holdings

Biyagama, Western Province, Sri Lanka -

Full Time

Start Date

Immediate

Expiry Date

30 Sep, 26

Salary

0.0

Posted On

02 Jul, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Management Accounting, Financial Analysis, KPI Reporting, SAP, Microsoft Excel, Costing Analysis, Budgeting, Financial Modeling, Data Analysis, Profitability Analysis

Industry

Apparel & Fashion

Description

Executive - Management Accounting (Based at Biyagama) Noyon Lanka, originally a joint venture between a French lace company and MAS Holdings, is a global leader in lace design and production. With design libraries in France and Sri Lanka and production facilities across Sri Lanka, Indonesia, and China, Noyon creates unique lace designs for international brands. Its expertise extends to warp-knit solutions through the INNTRIX collection, catering to activewear, sportswear, and femtech markets. Noyon also pioneers sustainable solutions such as Planetones, a 100% natural dye solution for lace. We are looking for an active team player to compile key performance indicator (KPI) data/ financials, analyse information, prepare reports, schedules, presentations, etc pertaining to financial performance of the organization in order to ensure that all data is captured and reported in an accurate and timely manner to facilitate management decision making. Key Responsibilities: * Prepare/ report organizational key performance indicators (KPIs) and evaluate financials based on operational performances as and when required by the management, MOS teams, etc. by obtaining relevant information from respective internal departments * Prepare presentations/ management pack for the use by management and present analysis and interpretation in a clear compelling manner for presentation at the monthly management review to facilitate decision making * Create tools or systems including data bases and spreadsheets to improve financial data analysis and reporting. * Identify costing tool related requirements and assist in the development/ enhancement of the tool in order to ensure budgeted profit margins are accomplished. * Verify accuracy of pre-order and post-order costing tool against P & L and analyse/ validate overhead rates for the costing tool in order to ensure accuracy of costing. * Analyse profitability for customer wise, route wise, order wise for pre – order/ post – order or machine wise production/ order and identify/ assign provisions accordingly. * Analyse/ interpret the following data/ information related to business/ operations/ activities in order to assist product development and sales teams. * Guide and train all SAP users and power users regarding their SAP related requirements/ issues and work along with the SAP team effectively in order to ensure accuracy of SAP transaction reporting. * Assist/ identify SAP software developments/enhancements, discuss/ document requirements, liase with the SAP development team/internal users, follow through with relevant procedure such as raising development requests, conduct testing of developments and follow up on implementation. * Assist in the preparation of the annal budget/ LRP or ad-hoc business-related presentations/ analysis, ensure connected follow-up of actionable activities/ items and also follow-up/ report budget variances/ deviations in a prompt and effective manner. * Establish/ maintain proper record keeping methods for documents/ reports in order to ensure timely traceability and retrieval as and when required. Skills and Qualifications: * Degree in Finance/Commerce or a professional qualification similar to CIMA/CMA * Minimum 2 – 3 years of industry experience in similar capacity * Excellent command of of SAP/ ERP, Microsoft excel, strong analytical skills

Responsibilities

The role involves compiling and analyzing KPI data and financials to prepare reports and presentations for management decision-making. It also includes managing costing tools, overseeing SAP transaction reporting, and assisting in annual budget preparation.