As an Finance expert, incumbent will report to the Chief Financial Officer.
Provide business/financial planning support, covering a broad spectrum of deliverables, analysis, planning and forecasting.
Responsibilities will include monthly/quarterly forecast updates, target setting for financial goals, and business/financial planning reviews.
Identify and research variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement and be involved in variance and root cause analysis.
Shall utilize analytical capability to perform scenario and sensitivity analysis to enhance decision making across a range of options and will be responsible for corporate reporting.
Involved in financial analysis & provide insights to senior management of the annual budget, monthly and quarterly forecast and long-range plan. He / She shall create executive analysis reports highlighting business issues, potential risks & profit opportunities
Lead the development of financial KPIs that assess the execution of manufacturing and supply chain strategies
Support in execution of initiatives to drive GM expansion
Ensure the Operations leadership team has a clear understanding of the financial performance, financial levers; Provide continuous monitoring and feedback to all departments within operations on cost and headcount budget target adherence.
Develop successful cross-functional relationships across Production, and Supply Chain for demand planning and with Procurement and AP to implement project
Track production process efficiency and productivity as it pertains to financial reporting. Displaying financial trends, key actions, and strategic implications to meeting or exceeding profitability targets.
Develop, oversee and manage the organization's Operational investment plans including Capital Investments and support NPIs and the entry of new markets
Business Operational Performance
Own and lead analysis on financial performance, towards Revenue's, COGs, GM
