Description:
A reputable company based in the far East, is currently seeking a Financial Manager
DUTIES:
Full Financial Function & Governance
- Oversee the full financial function, including accounting, reporting, forecasting, and cash flow management
- Ensure financial governance, compliance with Group policies, and adherence to accounting standards
- Implement and maintain strong internal controls to safeguard company assets and optimize financial processes
- Manage working capital effectively across businesses, ensuring efficient stock, debtors, and creditors management
- Drive cost optimization by monitoring expenditure and identifying savings opportunities
- Review and approve all key financial transactions, ensuring accuracy and compliance
Budgeting, Forecasting & Cost Control
- Lead the annual budgeting process for both the Manufacturing and Retail businesses
- Conduct monthly forecasting and variance analysis, ensuring financial targets align with operational performance
- Develop and maintain costing models, particularly for manufacturing processes and inventory management
- Monitor and report on margins, stock movements, and cost allocations to support decision-making
Financial Reporting and Analysis
- Prepare and submit the monthly management reporting pack, ensuring accuracy and timeliness
- Conduct variance analysis, KPI tracking, and financial risk assessments for both business units
- Provide insightful financial analysis to support operational and strategic decision-making
- Oversee BOM analysis and costing for stock items
- Ensure accurate balance sheet management, including reconciliations and cash flow forecasting
Compliance, Audit & Risk Management
- Ensure statutory and regulatory compliance, including VAT submissions and tax forecasting
- Manage the annual external audit proc
- Implement and oversee financial risk management practices, ensuring financial security and efficiency Support & Process Improvement
Strategic Business Support and Proc ess managment
- Act as a afinancial business partner to the the General Manager, providing data-driven insights for decision-making
- Identify opportunities for process automation and efficiency improvements in finance operations
- Optimize financial systems and ERP usage for improved reporting and decision-making
- Support capital investment evaluations and cost-benefit analyses for business growth
Requirements:
A reputable company based in the far East, is currently seeking a Financial Manager
DUTIES:
Full Financial Function & Governance
- Oversee the full financial function, including accounting, reporting, forecasting, and cash flow management
- Ensure financial governance, compliance with Group policies, and adherence to accounting standards
- Implement and maintain strong internal controls to safeguard company assets and optimize financial processes
- Manage working capital effectively across businesses, ensuring efficient stock, debtors, and creditors management
- Drive cost optimization by monitoring expenditure and identifying savings opportunities
- Review and approve all key financial transactions, ensuring accuracy and compliance
Budgeting, Forecasting & Cost Control
- Lead the annual budgeting process for both the Manufacturing and Retail businesses
- Conduct monthly forecasting and variance analysis, ensuring financial targets align with operational performance
- Develop and maintain costing models, particularly for manufacturing processes and inventory management
- Monitor and report on margins, stock movements, and cost allocations to support decision-making
Financial Reporting and Analysis
- Prepare and submit the monthly management reporting pack, ensuring accuracy and timeliness
- Conduct variance analysis, KPI tracking, and financial risk assessments for both business units
- Provide insightful financial analysis to support operational and strategic decision-making
- Oversee BOM analysis and costing for stock items
- Ensure accurate balance sheet management, including reconciliations and cash flow forecasting
Compliance, Audit & Risk Management
- Ensure statutory and regulatory compliance, including VAT submissions and tax forecasting
- Manage the annual external audit proc
- Implement and oversee financial risk management practices, ensuring financial security and efficiency Support & Process Improvement
Strategic Business Support and Proc ess managment
- Act as a afinancial business partner to the the General Manager, providing data-driven insights for decision-making
- Identify opportunities for process automation and efficiency improvements in finance operations
- Optimize financial systems and ERP usage for improved reporting and decision-making
- Support capital investment evaluations and cost-benefit analyses for business growth
- Oversee the full financial function, including accounting, reporting, forecasting, and cash flow management
- Ensure financial governance, compliance with Group policies, and adherence to accounting standards
- Implement and maintain strong internal controls to safeguard company assets and optimize financial processes
- Manage working capital effectively across businesses, ensuring efficient stock, debtors, and creditors management
- Drive cost optimization by monitoring expenditure and identifying savings opportunities
- Review and approve all key financial transactions, ensuring accuracy and compliance
- Lead the annual budgeting process for both the Manufacturing and Retail businesses
- Conduct monthly forecasting and variance analysis, ensuring financial targets align with operational performance
- Develop and maintain costing models, particularly for manufacturing processes and inventory management
- Monitor and report on margins, stock movements, and cost allocations to support decision-making
- Prepare and submit the monthly management reporting pack, ensuring accuracy and timeliness
- Conduct variance analysis, KPI tracking, and financial risk assessments for both business units
- Provide insightful financial analysis to support operational and strategic decision-making
- Oversee BOM analysis and costing for stock items
- Ensure accurate balance sheet management, including reconciliations and cash flow forecasting
- Ensure statutory and regulatory compliance, including VAT submissions and tax forecasting
- Manage the annual external audit proc
- Implement and oversee financial risk management practices, ensuring financial security and efficiency Support & Process Improvement
- Act as a afinancial business partner to the the General Manager, providing data-driven insights for decision-making
- Identify opportunities for process automation and efficiency improvements in finance operations
- Optimize financial systems and ERP usage for improved reporting and decision-making
- Support capital investment evaluations and cost-benefit analyses for business growth
REQUIREMENTS:
- Bachelor’s degree & Honours in Financial Management, Accounting, or related field
- CIM qualification (preferred) or working towards a professional certification
- 5+ years’ experience in a financial management role, ideally in manufacturing and stock management
- Strong product costing experience and inventory control knowledge
- Proficiency in Microsoft Excel, ERP systems, and financial reporting tools
- Ability to work independently with or without direct support staff
- Bachelor’s degree & Honours in Financial Management, Accounting, or related field
- CIM qualification (preferred) or working towards a professional certification
- 5+ years’ experience in a financial management role, ideally in manufacturing and stock management
- Strong product costing experience and inventory control knowledge
- Proficiency in Microsoft Excel, ERP systems, and financial reporting tools
- Ability to work independently with or without direct support staff
REQUIREMENTS:
- Bachelor’s degree & Honours in Financial Management, Accounting, or related field
- CIM qualification (preferred) or working towards a professional certification
- 5+ years’ experience in a financial management role, ideally in manufacturing and stock management
- Strong product costing experience and inventory control knowledge
- Proficiency in Microsoft Excel, ERP systems, and financial reporting tools
- Ability to work independently with or without direct support staff
17 Sep 2025;
from:
careers24.com