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- Finance business partnering Supply Chain & Engineering
- Act as the single finance point of contact for Supply Chain and Engineering, translating operational plans into financial impact
- Track fit-out and finishing costs per unit and per project against approved budgets; flag overruns early with root causes
- Review procurement spend, supplier terms, and purchase orders for cost control and policy compliance
- Support make-vs-buy, supplier selection and cost-per-sqm analyses with clear financial recommendations
- Monitor committed vs. actual spend and work-in-progress so unit completion costs are accurate
- Link to Accounting and FP&A
- Feed accurate operational cost data into Accounting for correct recognition, accruals and capitalisation
- Provide FP&A with actuals, drivers and forecasts for budgeting, rolling forecasts and unit-level return models
- Reconcile operational data with the general ledger and resolve variances across teams
- Management reporting (lead)
- Own the monthly management reporting pack for Nawy Unlocked: P&L, unit economics, project cost status, and budget vs. actual
- Build and maintain KPI dashboards (cost per unit, cost per sqm, completion timelines, capex burn, yield drivers)
- Write clear variance commentary for Unlocked leadership and senior management
- Standardize report definitions, templates and timelines so numbers are consistent across stakeholders
- Odoo ERP Oracle reporting integration
- Lead the mapping between Odoo (operational ERP) and Oracle (reporting system): chart of accounts, cost centres, project and unit dimensions
- Define and maintain data flows, interfaces and reconciliation checks so Oracle reports tie back to Odoo
- Work with IT, system vendors and Accounting to fix data issues and automate manual reporting steps
- Document processes and controls; support user adoption across Supply Chain and Engineering
- Monthly closing cycle
- Take part in month-end close: accruals for received-not-invoiced goods and services, WIP and cost allocations
- Ensure all supply chain and engineering transactions are captured in Odoo before cut-off
- Prepare and review balance sheet reconciliations within scope (inventory, WIP, supplier balances, prepayments)
- Help shorten close timelines and strengthen internal controls and audit readiness
Requirements
- * Bachelor's degree in Finance, Accounting, Business, or related field.
- 5-8 years of experience in Finance Operations or Accounting, with supervisory experience.
- Strong knowledge of financial processes, reconciliations, reporting, and internal controls.
- Proficiency in Excel and ERP/accounting systems.
- Strong leadership, analytical, problem-solving, and communication skills
