Manager - Finance - Manufacturing Industry

Position Summary:.

Accountabilities:.

- Devote time to risk management especially with regards to accounts receivable, Contract ageing etc.

- Perform analysis of revenue performance and growth, profit and loss reports, revenue reports, working capital movements.

- Compile and analyze financial reports and find discrepancies that require senior management's attention.

- Liaise and organize financial data from the accounting and execution department.

Budgeting:

- Securing funds from financial institutions.

- Negotiating bank charges and interest rates.

Job Profile:

- Responsible for preparation and assisting the Finance and Accounts teams for various management reports, like exposure reports, debtors /creditors ageing reports, contract ageing reports ,price variance reports etc, on a weekly , fortnightly and monthly basis.

- Review data on historical and future trends in performance and develop exception reporting for management for business processes.

- Provide and prepare Ad-hoc request for the management and group reporting team.

- Working with individual departments, to prepare budgets and consolidate them into the overall budget of the Company.

- Generate improvised dashboards to support reporting and analytics such as KPI's , metrics , financial reports for the management.

- Financial Modelling and Perform business case and ROI analysis for all new and existing products and services and monitor their performances accordingly.

- Monthly review of all the reports and working towards Automation of reports.

Problems/ Key Features:

- Strategic planning, budgeting , risk management, Multi-dimensional reporting.