Join a leading global manufacturing company with a strong international presence and a commitment to operational excellence. We are seeking a Finance Manager to play a key role in financial reporting, budgeting, compliance, and strategic financial planning. This role offers the opportunity to work cross-functionally with operations, sales, and senior leadership to drive financial performance.
Key Responsibilities
Financial Reporting & Analysis
Oversee the preparation of monthly financial statements, including balance sheets, income statements, and cash flow statements.
Analyze financial performance metrics such as inventory turnover, cost-per-unit, and material cost variances to support decision-making.
Prepare and present variance analysis reports to senior leadership, identifying key trends and opportunities for cost optimization.
Budgeting & Forecasting
Manage the annual budgeting process and oversee quarterly financial forecasts, aligning them with strategic goals.
Collaborate with operations and supply chain teams to incorporate manufacturing cost efficiencies and capital planning into financial models.
Monitor raw material pricing trends and production costs to enhance financial predictability.
Compliance & Audit Coordination
Ensure adherence to GAAP and corporate financial policies.
Support internal and external audits, preparing necessary reports and ensuring compliance with regulatory requirements.
Assist in maintaining accurate documentation for debt covenants and financial reporting obligations.
Strategic Financial Planning
Provide financial insights to support business strategy, capacity planning, and market expansion initiatives.
Conduct financial modeling and scenario analysis for raw material cost fluctuations and operational investments.
Partner with leadership to assess the financial impact of potential mergers, acquisitions, or business expansions.
Process Improvement & Systems Management
Identify and implement efficiencies in financial processes, leveraging ERP systems for automation and accuracy.
Work closely with IT and finance teams to optimize financial reporting tools and dashboards.
Qualifications
Bachelor's degree in Finance, Accounting, or a related field (MBA or CPA a plus).
3-5 years of experience in financial management, preferably in a manufacturing environment.
Strong knowledge of GAAP, financial reporting, and cost accounting principles.
Proficiency in ERP systems (SAP, Oracle, or similar) and Excel (pivot tables, VLOOKUPs, financial modeling).
Ability to analyze complex financial data and present actionable insights.
Strong communication skills and ability to collaborate cross-functionally.
Why Join Us?
Be part of a global organization with career growth opportunities.
Competitive salary and comprehensive benefits package.
Work in a fast-paced and innovative environment with exposure to international financial operations.