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Senior Financial Operations Supervisor
hace 2 meses
Global Manufacturing Organization
Job Description- Oversee the Annual Sales Budget and Monthly Financial Projections
- Manage the yearly update process for standard pricing
- Communicate financial outcomes to manufacturing facilities, business divisions, and pertinent stakeholders
- Evaluate monthly financial results, clarifying budget and forecast discrepancies
- Conduct monthly account reconciliations and balance sheet evaluations using Blackline. Prepare quarterly balance sheet assessments
- Submit and analyze monthly profit and loss forecasts, outlining changes
- Assist with external audits and quarterly evaluations, collaborating closely with auditors
- Monitor and control expenditures for all Capital and tooling initiatives
- Reconcile customer prepayments and generate monthly sales summaries
- Supervise the annual update process for standard pricing
- Ensure adherence to company accounting standards and protocols
- Bachelor's degree in Accounting or Finance
- 4-6 years of experience in financial roles within manufacturing sectors
- Strong leadership and management skills
- Expertise in variance analysis and cost management
- Proficient in Microsoft Excel
- Advanced proficiency in English
Competitive Salary + Comprehensive Benefits