
Senior Financial Manager
2 weeks ago
Job Overview
This role is responsible for overseeing the financial aspects of a production process, ensuring resources are allocated effectively and costs are controlled.
Main responsibilities include:
- Developing annual manufacturing budgets, financial forecasts, long-range planning (5 years), and other operational modeling tools.
- Inventory Management
- Cost of Production/COGM/COGS Management
- Standardizing processes and systems across all production and manufacturing locations
- Coordinating annual costing standard setting
- Statutory Compliance:
- Responsible for compliance of all statutory requirements
- Leading & supporting annual audits (Internal, Statutory, Tax)
- MIS & Global reports:
- Experience in S4HANA and CO is mandatory
- Supporting Global financial reporting process
- Providing ongoing financial modelling and analysis expertise to Leadership
- MIS for Local Management
- General Finance:
- Coordinating month-end closing activities
- Ad-hoc analysis, leading complex projects through to an end point
- Working with and through business partners, managing relationships and associations and alliances
- Grasping organization's short- and long-term priorities and developing systems, processes and policies to support the achievement of them in a cost-effective manner
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