Job Description
NorlanKa Manufacturing is a leading apparel solutions provider, offering end-to-end services from design to delivery.
Since 2010, we've partnered with over 40 manufacturers in Sri Lanka and are expanding globally.
Our innovative platform has positioned us as a top supplier for high quality products in Sri Lanka, serving more than 20 international brands. We emphasize reliability, credibility, agility, and sustainability.
NorlanKa is backed by PDS Limited, a global apparel giant with over $1.5 billion in annual turnover and a presence in 22 countries.
Join our Team as a Management Accountant (Assistant Manager)
Location - Colombo 3, Sri Lanka.
Job Role
- Monthly MIS – Calculation of monthly profit/ loss at corporate / SBU level while analyzing variances for sales, margin & line level OPEX.
- Ownership of budgeting process for all entities within the organization.
- Preparation of monthly / quarterly sales & profit forecast while identifying potential order cancellation & push backs.
- Monitoring and escalating any risks involved in sales & budget with proactive Trend Analysis.
- Ensure all exceptions are captured and aligned to the conservatism concept.
- Responsible for monitoring the joint P&L with parent company and counter party verticals including but not limited to calculation of margin sharing & process management.
- Pre-Post analysis of overall customer order status and receivables.
- Periodic system checks to ensure all system logics are in place & properly function of web costing & SAP.
- Perform in-depth analysis and reporting requirements.
Candidate Profile
- 4-6 years of relevant experience in similar role.
- Completed bachelor’s in finance/accounting.
- CIMA passed finalist would be considered as an added advantage.
- Hands on experience in MS Excel handling basic & complex formula (including Power Query).
- Exposure in ERP – SAP will be an essential requirement.
- Ability to work in a dynamic and collaborative environment.
- Excellent Communication & Presentation skills (MS Power Point, Power BI, Prezi).
We are looking for a team player who is looking to develop their skills and grow their career. Send us your CV to [email protected] with the position applied for in the subject header.
