Develop, manage, and monitor the organization's annual budget and long/short-term financial forecasts.
Manage and develop the company's product pricing procedures and cost accounting systems to ensure accurate product/service costing.
Lead month-end closing operations and ensure timely financial reporting.
Conduct profitability analysis by specific areas.
Analyze and report fluctuations of COGM components.
Establish KPIs and monitor organizational performance against financial goals.
Review and monitor all inventory transactions.
Manage the accurate recording of all related financial events, from the procurement of raw materials to the sale of manufactured products to customers.
Control production consumption and analyze deviations from standard consumption levels.
Manage the accurate and appropriate allocation of expenses to relevant cost centers, and auditing records, and ensure the reasonable absorption of overhead costs into production.
Participate in business planning, including mergers, acquisitions, and investments.
Advise on the financial impact of business strategies and initiatives.
Maintain compliance with internal controls, policies, and accounting standards.
Liaise with external auditors and regulatory bodies to ensure financial compliance.
Requirements:
Bachelor’s degree in Accounting, Finance, or a related field (a Master’s degree is preferred).
At least 5 years of experience in management accounting, financial analysis, or a related role.
Proven track record of managing budgets, forecasts, and financial models.
Comprehensive understanding of all conventional costing methods and the ability to design computational models.
Experience in leading and developing teams.
Excellent communication and presentation skills, proficiency in English, both written and verbal, for effective communication and reporting.
Strong analytical and problem-solving abilities.
Proficiency in accounting software and advanced Excel skills; familiarity with ERP systems is a plus.
Ability to manage multiple priorities and meet tight deadlines.
