Job Details
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Job Description
- Monthly accounts closing and reporting of financial results
- Financial reviews with local site leadership team
- Monthly analyses of Farming performance
- Annual standard cost calculations and monthly costing deviation analysis
Business & Financial Planning:
- Plan annual budget, mid-year commitment, next year preview, latest best estimate, and mid-range plan, etc.
- Participates in developing departmental business and financial plans and sets goals and priorities based on the direction set for the unit. Follows through to ensure objectives are met
- Focus on Financial Planning & Analysis, Business controlling & Preparing feasibility study Reporting, Decision support, P&L Management, and Net Working Capital Management
- Analyzes revenues and expenditures, researches variances, compiles financial data, and provides financial reporting for the business unit
- Assess local risks / opportunities to anticipate performance variances versus budget and forecasts
- Works with accounting to establish cost-accounting methodology for each business unit. Reviews cost allocations and analyze the cost of products and services and the distribution among the cost centers.
- Makes presentations of financial findings and recommendations to senior management
Business Analysis & Decision Support:
- Local projects supporting productivity and improved financial processes
- Develop analytics to help understand key performance drivers
- Partner with relevant teams to develop and implement action plans to drive local performance and productivity
- Conducts cost benefit and ROI analysis, evaluating the feasibility, profitability, and cost effectiveness of existing or new products, projects, and services
- Prepare business cases of new products or business transformation
- Ad hoc in-depth financial analyses to support business requirements or decision-making
Management:
- Participate in pivotal decisions as they relate to strategic initiatives and operational models
- Provides leadership and financial guidance to business unit owners, fostering an environment that encourages employee participation, teamwork, and communication.
- Makes presentations of financial findings and recommendations to senior management
- Establishing systems, processes & controls in the Company’s operations to align with stakeholder’s requirements
- Continuously enhances the controls environment and ensure adherence to all policies.
- Guiding the IT team to improve controls
Investment:
- Decide on investment strategies by considering cash and liquidity risks
- Explore new investment opportunities and provide recommendations on potential returns and risks
- Conduct market and industry research and analysis.
- Conduct feasibility study and risk assessment to ensure the information provided to the executive board is accurate and most beneficial to the organization
Job Requirements
- Minimum of 10 years of relevant analytical experience
- Significant analytical skillset, including the utilization of BI and reporting tools
- Strong quantative abilities
- Able to solve complex problems
- Excellent communication skills with ability to build relationships
- Strong influencing and interpersonal skills
- High level of commercial acumen
- Advanced computer software skills, including writing macros in Excel and other accounting packages
- Professional qualification such as CA or CPA or CFA