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Senior Financial Analyst

2 mesi fa


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For a prestigious organization, we are seeking a:

FINANCE MANAGER

In the role of Finance Manager, you will engage in various dimensions of financial oversight, ensuring precise reporting, efficiency enhancement, and process digitalization. Your primary duties will include:

  • Conducting variance analysis for budgets and forecasts, providing insights in management reports.
  • Analyzing to enhance Working Capital through monitoring inventory levels, Accounts Receivable, and Accounts Payable.
  • Performing profitability assessments for offers and orders.
  • Overseeing product costing.
  • Executing cost and variance analysis of backlog and mix.
  • Managing month-end closing processes.
  • Assisting treasury operations with guarantees, letters of credit, and tender preparations.
  • Implementing process automation.
  • Utilizing data analytics and creating dashboard visualizations.

Qualifications:

  • Proficient in English (both spoken and written).
  • Minimum of 5 years of experience in a controlling capacity within a manufacturing environment.
  • Familiarity with SAP, especially FI-CO modules.
  • Advanced skills in Office applications, particularly Excel; experience with PowerBI and PowerQuery.