Finance Manager
4 settimane fa
For an important company, we are looking for a:
FINANCE MANAGER
As the Finance Manager, you will have responsibilities within various aspects of financial analysis, ensuring accurate reporting, optimization, and digitalization. Below are your key duties and responsibilities:
- Variance analysis for budget and forecast, providing explanations in management reports.
- Perform analysis to improve Working Capital by monitoring of inventory levels, A/R and A/P.
- Offer and order profitability analysis
- Product costing
- Cost and variance analysis of the backlog and mix analysis
- Month-end closing
- Supporting treasury for guarantees, letter of credit processes and tender preparation
- Process automation
- Data Analytics and dashboards visualization
Requirements:
- Fluent English (spoken & written)
- 5+ years of experience in a controlling role in a manufacturing company
- Experience with SAP, particularly FI-CO modules
- Advanced Office, particularly Excel; PowerBI – PowerQuery
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