Finance amp Controlling Manager
Finance amp Controlling Manager
Posted on :
15-11-2024
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1 Vacancy
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Job Description
Job Summary:
We are seeking a highly skilled and motivated Finance & Controlling Manager to join our team in a dynamic manufacturing environment. This role will be responsible for overseeing all financial controlling activities ensuring the accuracy and integrity of financial reporting budgeting forecasting and cost management. The successful candidate will play a crucial role in supporting decisionmaking processes and optimizing financial performance across the manufacturing operations.
Key Responsibilities:
- Financial Planning & Analysis (FP&A):
- Lead the annual budgeting and forecasting process ensuring alignment with business objectives and operational plans.
- Perform detailed variance analysis between actual and budgeted financial results providing insightful explanations and actionable recommendations.
- Monitor and analyze key performance indicators (KPIs) and operational metrics to drive business performance and continuous improvement.
- Cost Controlling & Management:
- Oversee cost accounting for manufacturing operations ensuring accurate tracking and reporting of production costs variances and inventory levels.
- Develop and implement cost control measures to optimize profitability focusing on areas such as labor material overheads and waste.
- Conduct cost analyses for new products or processes and support pricing strategies to ensure competitive and profitable product offerings.
- Financial Reporting:
- Ensure timely and accurate monthly quarterly and annual financial reports (P&L balance sheet cash flow) for manufacturing operations.
- Present financial results to senior management and provide comprehensive explanations of performance highlighting risks opportunities and trends.
- Maintain compliance with local accounting standards internal policies and regulatory requirements.
- Business Partnering:
- Act as a trusted business partner to the operations and production teams providing financial guidance and support in decisionmaking processes.
- Work closely with other departments (e.g. Operations Sales Procurement and HR) to ensure alignment and drive business goals.
- Provide financial insights to optimize inventory management production scheduling and resource allocation.
- Process Improvement & Automation:
- Identify opportunities to improve financial and controlling processes with a focus on increasing efficiency accuracy and automation.
- Drive initiatives to enhance financial systems and tools improving reporting capabilities and data transparency.
- Implement and manage internal controls to safeguard assets ensure the integrity of financial data and reduce operational risk.
- Team Leadership & Development:
- Lead and mentor a small team of financial analysts ensuring their professional growth and fostering a collaborative work environment.
- Oversee performance evaluations provide feedback and encourage continuous learning and development.
Qualifications:
- Education: Bachelors or Masters degree in Finance Accounting Economics or a related field. CPA CMA or similar professional qualification is a plus.
- Experience:
- Minimum 57 years of experience in financial management controlling or accounting ideally within a manufacturing or industrial environment.
- Strong understanding of cost accounting budgeting financial analysis and management reporting.
- Experience with ERP systems (SAP Oracle etc.) and advanced proficiency in Microsoft Excel.
- Skills & Competencies:
- Strong analytical skills with the ability to interpret complex financial data and make strategic recommendations.
- Excellent communication skills with the ability to present financial information clearly to nonfinancial stakeholders.
- Strong attention to detail and a high level of accuracy in all financial reporting and analysis.
- Ability to work under pressure prioritize tasks and meet deadlines in a fastpaced manufacturing environment.
- Leadership skills with the ability to inspire develop and manage a team.
Employment Type
Full Time
Key Skills
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