
Finance Leader in Manufacturing
3 days ago
The role of Senior Manufacturing Finance Analyst serves as a critical link between manufacturing and finance functions, ensuring stakeholders have accurate information for informed decision-making.
You will be aligned with multiple sites, partnering closely with business leaders and site stakeholders from production, sales, and procurement to achieve business outcomes.
- Main financial partner for the business unit, collaborating with the Site Manager to deliver agreed-upon financial targets:
- Essential business partner to the Site Manager in budgeting, forecasting, and reporting - both sales revenue and profit
- Active participant in sales and operations planning processes
- Support the Site Manager by contributing to operational, cost, and profit improvement initiatives
- Manage business cash flow through proactive management of working capital and capital expenditure
- Ensure adherence to internal controls and compliance with the latest Accounting Standards and Corporate Governance policies
- Main finance partner in developing and executing the business unit's long-term strategic plan
- Over 10 years of experience in a management or cost accounting role within a manufacturing environment.
- A strong understanding of manufacturing standard costing practices, including cost allocation and sensitivity analysis, preferably with experience in an SAP environment.
- High-level analytical, problem-solving, and diagnostic information-gathering skills.
- Proven ability to collaborate with cross-functional stakeholders to identify opportunities, develop solutions, and deliver results.
- Strong interpersonal, communication, and influencing skills to work with people at all levels.
- A proactive and innovative mindset, able to navigate ambiguity and make sound decisions even with incomplete information.
- Tertiary qualifications in Finance, Accounting, Commerce, or Business are essential, and a CPA/CA qualification is required.
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