Senior Financial Manager
hace 2 semanas
We are seeking a highly skilled Senior Financial Manager to join our team at Michael Page. As a key member of our finance department, you will be responsible for managing the annual sales budget and monthly forecasts, as well as overseeing the annual update process for standard costs.
Key Responsibilities- Financial Planning and Analysis
- Develop and manage the annual sales budget and monthly forecasts to ensure accurate financial projections.
- Analyze monthly financial performance and explain budget and forecast variances to stakeholders.
- Cost Management
- Oversee the annual update process for standard costs to ensure accuracy and compliance.
- Reconcile customer advances and provide monthly sales reports to stakeholders.
- Financial Reporting and Compliance
- Prepare quarterly balance sheet reviews and submit monthly income statement forecasts to stakeholders.
- Support external audits and quarterly reviews, working closely with auditors to ensure compliance with company accounting policies and procedures.
- Leadership and Supervision
- Provide leadership and supervision to team members, ensuring effective communication and collaboration.
- Develop and implement processes to improve financial operations and efficiency.
- Education
- Bachelor's degree in Accounting or Finance.
- Experience
- 4-6 years of experience in finance roles, preferably in manufacturing companies.
- Skills
- Strong leadership and supervision abilities.
- Expertise in variance analysis and costing.
- Proficiency in Microsoft Excel.
- Advanced English language skills.
We offer a competitive base salary and superior benefits package to successful candidates.
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