Role & responsibilities
Financial Planning and Analysis:
Develop and oversee financial planning, budgeting, and forecasting processes for the plant.
Conduct variance analysis and provide insights to optimize financial performance.
Ensure accurate and timely preparation of management reports
Costing and Cost Management:
Implement and maintain robust costing systems and methodologies.
Analyse manufacturing costs and provide recommendations for cost optimization.
Monitor and control plant expenses and overheads.
Financial Reporting and Control:
Manage month-end and year-end close activities, including financial reconciliations.
Ensure compliance with corporate accounting policies, IFRS, and statutory requirements.
Prepare and present financial statements and reports to senior management.
Accounts Payable/Accounts Receivable:
Oversee accounts payable and accounts receivable functions, ensuring timely processing and reconciliation.
Monitor credit control and collections activities.
Treasury Management:
Manage cash flow and liquidity for plant operations.
Monitor banking activities and optimize cash balances.
Execute financing and investment decisions.
Management Information Systems (MIS):
Develop and maintain effective MIS for financial reporting and analysis.
Utilize SAP or similar ERP systems effectively to extract financial data and generate reports.
Preferred candidate profile
Proven experience as a Finance Manager, Controller, or similar role in a manufacturing setting.
Solid knowledge and experience in plant accounting, costing, budgeting, and financial analysis.
Proficiency in SAP or similar ERP systems.
Excellent understanding of treasury functions and cash management.
Robust analytical and problem-solving skills.
Ability to communicate effectively with stakeholders at all levels.
Experience in team handling.