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..
• 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.

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.
• 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
  

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.

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