
Senior Financial Strategist
6 hours ago
The Financial Operations Manager oversees financial planning, budgeting, and performance evaluation to ensure the success of manufacturing operations.
Key Responsibilities:
- Prepare and present timely and accurate financial reports to headquarters.
- Analyse manufacturing costs, variances, and production performance to identify areas for improvement.
- Conduct variance analysis, including material, labor, and overhead variances.
- Develop an annual budgeting process for manufacturing operations, including capital expenditure planning.
- Implement inventory optimization and controls over receipts and physical verification.
- Create and maintain financial models to support forecasting and long-term financial planning.
- Manage the collection and payment of Accounts Receivable (AR) and Accounts Payable (AP) for both external and internal customers and suppliers.
- Handle inter-company transactions, inter-company settlements, and reconciliation with headquarter and subsidiaries.
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