Assistant Manager Reporting

Full time Full day

The role is responsible for RFC and local statutory reporting. This includes executing monthly closing related tasks such as review and posting of monthly accruals, ensuring all reports are finalized and reviewed within deadlines and ensuring all closing related ICF controls are complied with.

The incumbent will also be required to do reconciliation of GL with HFM and is well-versed with latest changes in Accounting and Auditing standards to make necessary changes in process / workflow to ensure that all such changes are fully complied with International Financial Reporting Standards

What we ask


  • CA,ACCA,CIMA,CFA, BBA (Finance)


  • Minimum 3-5 years of relevant experience

  • Intermediate to advanced level knowledge of SAP and Microsoft Office products (especially Excel)

  • Experience in business modelling is preferred

What we offer

Your salary is based on the weighting of your job, your experience and your training. FrieslandCampina is an equal opportunity employer.

FrieslandCampina offers not only a competitive salary but also training and education on the job because it's important for our people to continue to grow. After all, your development is not only good for your career; our products also benefit from it. The mutual exchange of knowledge between colleagues is also evident on the work floor. It is, after all, the most effective way to learn

Vacancy description

  • Responsible for monthly HFM reporting (foreign reporting) within the given timelines

  • Preparation of quarterly statutory accounts and BAC presentations.

  • Preparation of monthly proof sheets for all GLs being managed and operated at Head Office for balance sheet analysis.

  • Organize and coordinate for External Audit activities, being the central contact point for their requirements.

  • Responsible for circulating month end closing checklist and ensuring compliance with deadlines and ICF requirements.

  • Collection of accrual details from all the relevant departments and recording and then onwards postings into SAP and their follow-ups for issues and their clearing.

  • Performing follow-ups (including confirmation to vendors) for multiple advances, deposits, retention money etc. for timely clearing of balances.

  • Computation and recording of WPPF, WWF and Tax entries during the month end closing.

  • Reconciliation and adjustments of intercompany balances.

  • Animal revaluation working with movement in SAP.

Staying true to who you really are, that is your starting point at FrieslandCampina. Because it is precisely by embracing our differences that we can grow together. We want to create a working environment that allows all employees to bring their best and authentic selves. If who we are suits you, but you're not sure if you're the best fit for the role, we still encourage you to apply so we can help you find the role that fits you best.

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