Chief Financial Analyst

Job Summary:

We are seeking an experienced Accounting Manager to lead our financial operations and drive business growth.

Key Responsibilities:

• Execute monthly financial close activities, including financial statement preparation and balance sheet analysis.
• Conduct weekly forecasting of operating expenses and participate in monthly rolling estimate processes.
• Recommend and implement financial strategies to optimize the utilization of resources.

Financial Planning and Analysis:

• Manage financial planning, budgeting, and forecasting for the unit.
• Design, implement, and maintain standard costing systems.
• Ensure the establishment and adherence to financial controls within the unit.

Budget Management:

• Manage the budgeting process, encompassing forecasts, production plans, shipments, labor loads, cost reduction programs, and capital investments.
• Provide timely and accurate analysis of budgets and financial reports to senior management.

Productivity Improvement:

• Identify productivity improvement opportunities and analyze/recommend productivity initiative pipeline projects.
• Play a key role in capital investment recommendations and analysis.

Statutory, Taxation, and Legal Audits:

• Responsible for statutory, taxation, and legal audits of the unit.
• Ensure compliance with all relevant laws and regulations.
• Interface with government officials as required for regulatory compliance and reporting.

Strategic Business Planning:

• Provide strategic direction for the business planning process.
• Ensure aligning financial goals with overall business objectives.

Requirements:

• 5+ years of experience in accounting and finance.
• Proven track record of financial planning and analysis.
• Strong analytical and problem-solving skills.

What We Offer:

• A competitive salary and benefits package.
• Ongoing training and professional development opportunities.
• A dynamic and supportive work environment.

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