
Senior Financial Operations Director
3 days ago
Financial Strategist Role
Job Summary:Our organisation is seeking a skilled Financial Strategist to play a key role in driving financial and operational success. This position will be critical in ensuring stakeholders have accurate information to inform strategic decisions.
Key Responsibilities:- Take overall responsibility for the business unit's P&L, working closely with the Site Manager to deliver agreed-upon financial targets.
- Collaborate with the Site Manager on budgeting, forecasting, and reporting - encompassing sales revenue and profit.
- Participate actively in sales and operations planning processes.
- Support the Site Manager in operational, cost, and profit improvement initiatives.
- Manage business cash flow by proactively managing working capital and capital expenditure.
- Ensure adherence to appropriate internal controls at the sites and compliance with the latest Accounting Standards and Corporate Governance policies.
- Serve as a key finance partner in developing and executing the business unit's long-term strategic plan.
- Minimum 10 years of experience in management or cost accounting within a manufacturing environment.
- A deep understanding of standard costing practices in manufacturing, including cost allocation and sensitivity analysis, preferably with SAP experience.
- High-level analytical, problem-solving, and diagnostic skills.
- Proven ability to collaborate with cross-functional stakeholders to identify opportunities, develop solutions, and drive results.
- Excellent interpersonal, communication, and influencing skills to work effectively at all levels.
- A proactive and innovative mindset, capable of navigating ambiguity and making informed decisions even with incomplete information.
- Tertiary qualifications in Finance, Accounting, Commerce, or Business are essential, with a CPA/CA qualification required.
Note that the ideal candidate will possess strong leadership skills, coupled with a focus on delivering strategic outcomes that align with the organisational vision.
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