About this role
1. 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.
2. 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.
3. 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.
4. 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.
5. 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.