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Job Title:

Financial Operations Director

Industry: Manufacturing

Job Summary:

The Financial Operations Director is responsible for managing the financial performance of manufacturing operations. This role requires a deep understanding of cost accounting, financial analysis, and business processes to ensure accurate financial planning, budgeting, and performance evaluation.

Key Responsibilities:

  • Prepare and present timely and accurate financial statements and reports.
  • Monitor and analyze manufacturing costs, variances, and production performance to identify areas for improvement.
  • Conduct variance analysis, including material, labor, and overhead variances.
  • Budgeting & forecasting annual budgeting process for manufacturing operations, including capital expenditure planning.
  • Inventory Optimization, Inventory controls over receipts and physical verification.
  • Develop and maintain financial models to support forecasting and long-term financial planning.
  • Validate, approve, review, and manage the collection and payment of Accounts Receivable (AR) and Accounts Payable (AP) for both external and internal customers and suppliers.
  • Handling inter-company transactions, inter-company settlements, Reconciliation with headquarter and subsidiaries.
  • Implement and maintain robust cost accounting systems and processes.
  • Analyze cost structures and identify opportunities for cost reduction and efficiency improvements.
  • Monitor and control manufacturing overhead costs, ensuring accurate allocation to products and processes.

Qualifications & Requirements:

  • Bachelor's or Master's degree in Accounting, Finance, or a related field.
  • Professional certification (A qualified CA, CA Inter, MBA,) preferred.
  • Minimum 4 to 5 years of experience in a similar role with exposure to headquarter reporting.
  • Strong knowledge of IFRS, and cross-border compliance requirements.
  • Proficient in accounting systems and MS Excel; experience with Oracle Netsuite ERP software is an advantage.
Benefits:

This role offers a competitive salary and benefits package, as well as opportunities for professional growth and development.

This is a challenging and rewarding opportunity for a highly skilled and motivated individual to join our team.