Navin Singh Email & Phone Number

Mt Wellington, Auckland, New Zealand

The main purpose of this position is to prepare the monthly management reporting, annual budgets & to ensure the accuracy of the GL. Establishment of robust processes in order to provide accurate and timely reporting. Continuous improvement and business systems enhancements as required.• Complete the monthly reporting package.• Review Monthly Payables Accruals and ensure correct GL postings• Review all areas where expenditure is at variance to budget and provide appropriate analysis.• Review results with CLT on their Divisional Performance and outline key indicators on result.• Design and prepare Reports in D365. Design and prepare full FMI Building Budget for review and provide analysis.. Prepare Forecast, 6 monthly and as required.• Review and reconciliation of Balance Sheet accounts.• Upload of Daily Bank Statements & Reconciliation.• Upload and Posting of Company Credit Card Transactions. • Upload of Weekly & Monthly Payroll Journal • Manage the General Ledger chart of accounts • Design and maintain financial reports using D365 financial report writer• Ensure all inventory control and variance accounts are reconciled to the inventory ledger.• Customer and vendor Rebate calculation and analysisBusiness Systems• Take a leadership role in the implementation of any system upgrades, changes and/or enhancements • Be proactive in ongoing innovation of our systems, procedures and practices and make recommendations for improvements and modifications.Inventory• Perform regular reviews and reconciliation of physical inventory reports to the general ledger. Investigate and sort inconsistencies.• Review inventory data to ensure costs are accurate• Regular liaison with Procurement team to ensure all inventory information is accurate• Ad hoc reporting and special projects as required by the HOF.• Preparation and presentation Annual Budget.• Assist other finance team members as required and be proactive in cross training of roles

Otahuhu, Auckland, New Zealand

To support the Operations Managers and team members across the North Island in executing the policies and processes of the sites to ensure financial compliance, control and accountability, as well as to drive continuous improvement across the sites most cost-effective manner.

Responsible for leading for the daily Operations monitoring within MAURI including:
• Budgeting & forecasting support for all sites
• Analytical decision support for the business
• Standard setter within the business; driving process improvement and effective disciplines
• Operations partnering to support strategy and a ‘know your numbers’ culture
• Cost center control & variance analysis, including tracking of continuous improvement initiatives
• Inventory control, including effective stock taking & SLOBS process
• Production variance analysis and associated insight for corrective actions
• Effective outbound logistic cost control
• Monitor production performances against established Operational KPIs
• Product Costings and supporting customer tenders / quotations
• Ensuring proper disciplines in purchase order & receipting activities
• Liaison with Accounts Payable including analysis and follow up of GRIR for sites
• Monitoring & reporting capex spend

Auckland, New Zealand

Month end processing and close offBusiness partnering with operationsFinancial and Management reportingFixed assetsFBTTax calculation and related reportingLabour AnalysisCapital Projects KPI reportsNew Product CostingsCommercial advise on Bag manufacturingAssisting in Internal and External AuditIntercompany Reporting

Otahuhu

Management ReportingFinance Business partnering with Marketing team including commercial insightsKPI analysis and ReportingBudgets assistance and preparation Forecast(Weekly, monthly and yearly)Provide system training Project WorkReport DevelopmentInventory Analysislabour AnalysisPayroll and Health & Safety AnalysisFinance business partner with the marketing teamProduct and technology researchGoodwill and Brand ImpairmentFinancial Modelling for new productsImpairment testingFinancial AnalysisMargin AnalysisFinancial Planning on new products

Financial Accounting:Finance Accounts PreparationCommentary on Financial ResultsGL rec'sManagement Reports

Financial Accounting:Preparation of Financial AccountsFixed AssetsManagement ReportingGL reconciliation

Taxation, Advanced Taxation And Law For Nz Business Papers, Business/Commerce, General

Bachelor Of Arts - Ba, Accounting And Business/Management