Senior Manager, Strategic Financial Planning

16 hours ago

kottayam, India beBeeFinance Full time

Key Financial Governance RoleThis position is responsible for leading key financial activities, including accounting excellence, compliance, cost control, and timely reporting.Financial Accounting & Reporting:Ensure accurate preparation of financial statements as per IFRS and company policies.Oversee month-end, quarter-end, and year-end closing activities.Maintain strong cash flow visibility through continuous forecasting and treasury coordination.Monitor cost, cash flow, working capital, and variance analysis for factory operations.Budgeting, Forecasting & MIS:Lead annual budgeting process and periodic forecasts.Provide detailed financial performance dashboards and management information to stakeholders.Statutory Compliance & Audit Support:Drive full statutory compliance, including VAT, Corporate Tax, ESR, and other UAE regulatory requirements.Serve as compliance lead for financial governance and ensure timely filing and regulatory submissions.Liaise with internal and external auditors for periodic audits and closure of audit findings.Payables, Receivables & Treasury Management:Coordinate payroll processing with HR ensuring accuracy.Review employee expense claims and related accounting.Manufacturing Finance & Internal Controls:Implement compliance controls aligned with UAE laws and corporate standards.Track production costs, wastage, yield, inventory control and CAPEX reporting.Ensure strong internal controls, SOP adherence and ERP data accuracy.Stakeholder Collaboration:Work closely with plant operations, supply chain, procurement, and finance teams.Support management with strategic financial insights for business growth.

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