Finance Manager

Key Responsibilities:

1. Corporate Finance & Reporting:

- Consolidate unit-level financials into corporate accounts.

- Ensure accurate and timely monthly, quarterly, and annual financial statements.

- Support CFO with investor, banker, and lender presentations.

2. Costing & Profitability:

- Oversee product costing, standard costs, and plant-level profitability analysis.

- Monitor margins and identify opportunities for cost optimization.

- Support commercial teams with cost-based pricing and new product feasibility.

3. Cash Flow & Treasury Management:

- Prepare and monitor short-term and long-term cash flow forecasts.

- Ensure liquidity for operational and capex requirements.

- Manage treasury operations including inter-company fund transfers and forex (if applicable).

- Optimize cost of funds by managing credit facilities and banking relationships.

- Provide timely reporting on cash flow status, risks, and funding requirements.

4. Working Capital Management:

- Monitor and optimize Receivables (DSO), Payables (DPO), and Inventory Days.

- Drive initiatives to reduce working capital cycle and improve free cash flow.

- Align with procurement, sales, and operations for credit control and vendor management.

- Implement systems to improve collection efficiency and vendor payment discipline.

5. Business Partnering:

- Collaborate with plant heads, supply chain, and procurement teams to improve overall financial efficiency.

- Evaluate expansion projects, capex proposals, and investment opportunities.

- Provide CFO and management with decision-support analysis for strategic initiatives.