Financial Operations Manager
2 weeks ago
At Bosch, we are seeking a highly skilled Financial Operations Manager to join our team. The ideal candidate will be responsible for managing the financial reporting for the respective business unit, including Annual budgeting and Quarterly forecasting.
The successful candidate will have a strong background in finance, excellent analytical and problem-solving skills, and the ability to communicate effectively with senior management and the business leadership team.
- Manage financial reporting, including Annual budgeting and Quarterly forecasting.
- Deliver Monthly KRA reporting, Variance analysis, and share business insights, risks, and opportunities with senior management and the business leadership team.
- Derive customer Pricing and Facilitate business goals and linked KRA.
- Facilitate strategy formulation by providing business insights from operational & financial data analysis, market analysis, and trend analysis.
- Closely work with the resources managers on demand planning and resource allocation to maximize revenue.
- Perform ad-hoc Financial Analysis and Business Analytics based on Management requirements.
- Drive Business Transformation by streamlining Business Processes to optimize performance. Working on various automation of reports.
- Focus on bottom line improvement for respective Business unit.
- Risk Management to ensure the business has a solid risk framework in place.
- Advising on market changes and providing strategic financial recommendations.
Qualifications
- Fulltime graduate from a legit university. External graduates & non-graduates WON'T qualify.
- Qualified Chartered Accountant OR MBA Finance from a premium institute with 8-10 years of relevant post qualification experience.
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