Payroll Operations & Accounting Integrity
• Own monthly and off-cycle payroll processing, ensuring full validation, variance analysis, approval workflows, and segregation of duties.
• Ensure payroll calculations, postings, and interfaces are accurately recorded in SAP S/4HANA with no reliance on manual workarounds.
• Own payroll-related accounting entries including accruals, provisions, reversals, reclassifications, and true-ups, fully aligned with IFRS and IAS 19.
• Maintain employee-level payroll schedules and reconciliations, with clear audit trails and documented support.
• Ensure payroll costs are accurately allocated to cost centers, departments, operations, and business units, supporting manpower productivity and margin analysis.
Internal Controls, Governance & Audit
• Act as process owner for payroll ICFR / ICOFR controls, including documentation, testing, issue remediation, and continuous improvement.
• Ensure strong controls over cut-off, completeness, accuracy, duplicate prevention, and authorization of payroll transactions.
• Serve as primary point of contact for internal audit, external audit, regulators, and shareholders on payroll matters.
• Coordinate actuarial valuations (end-of-service benefits), critically review outputs, and ensure accurate accounting and disclosure.
• Ensure payroll audit outcomes are clean, evidence-based, and free from repeat findings.
SAP S/4HANA, Systems & Data Hygiene
• Ensure payroll accounting is fully embedded in SAP S/4HANA as the single source of truth, with disciplined system usage.
• Own payroll-related master data governance, including employee cost centers, wage types, GL mappings, and reporting structures.
• Enforce strict data hygiene standards, ensuring payroll data is accurate, complete, consistently coded, and correct from first entry.
• Implement preventive controls and system validations to reduce errors at source rather than correcting them at close.
• Partner with HR, IT, and Accounting to ensure clean hire-to-pay integration with no data breaks or manual overrides.
Reporting, Cost Analysis & Management Insight
• Prepare and review monthly payroll balance sheet schedules, ensuring timely clearance of reconciling items.
• Deliver payroll cost analysis, trends, and provisions to support budgeting, forecasting, and workforce planning.
• Ensure payroll reporting by department, cost center, and operation is accurate, consistent, and management-ready.
• Oversee preparation and review of ADQ socio-economic, statutory, and management payroll reports.
Process Improvement, Automation & Continuous Improvement
• Drive process standardization, automation, and digitalization across payroll and related billing workflows.
• Establish clear KPIs for payroll accuracy, timeliness, control effectiveness, and productivity.
• Proactively identify control gaps, inefficiencies, or data quality issues and drive root-cause remediation, not workarounds.
Finance Master Data
• Provide oversight on financial master data (cost centers, GLs, banks, vendors, customers where relevant).
• Review and approve master data changes to ensure data integrity, compliance, and audit defensibility.
• Perform other ad-hoc duties, projects, and system enhancements as required by the Head of Accounting.