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Financial Analysis Director
2 months ago
About the Role:
We are in search of a skilled and motivated Financial Planning & Analysis Manager to become a vital part of our expanding manufacturing organization. This permanent, full-time position presents a remarkable opportunity to spearhead financial planning, analysis, and strategic initiatives throughout the company. The ideal candidate will possess a solid background in financial management, particularly within the manufacturing sector, with an emphasis on analysis, forecasting, strategic planning, and project oversight. This role is crucial in delivering financial insights and recommendations that will bolster our growth and profitability.
Key Responsibilities:
- Oversee the financial planning and analysis department, leading the budgeting and forecasting efforts.
- Establish and uphold key performance indicators (KPIs) to assess and report on organizational performance.
- Deliver insightful financial analysis to aid in strategic decision-making and business planning.
- Conduct analysis and reporting on sales performance, identifying trends and suggesting areas for enhancement.
- Manage capital expenditures, ensuring effective allocation and utilization of resources.
- Supervise M&A analysis, providing financial insights and strategic recommendations.
- Collaborate with cross-departmental teams on strategic initiatives, offering financial expertise and support.
- Create and maintain financial models and reports to facilitate informed business decisions.
- Monitor and analyze market trends and competitor activities, providing insights to guide business strategy.
- Ensure adherence to financial regulations and standards.
- Bachelor's degree in Finance, Accounting, or a related discipline; an MBA or advanced degree is preferred.
- At least 5 years of experience in financial planning and analysis, ideally within the manufacturing industry.
- Demonstrated experience in analysis, forecasting, KPIs, M&A analysis, budgeting, strategic planning, project management, and capital expenditures.
- Experience in sales reporting and consumer goods is highly advantageous.
- Strong analytical abilities with the capacity to interpret complex financial data and provide actionable insights.
- Excellent strategic planning and project management capabilities.
- Strong communication skills, with the ability to convey financial information and complex concepts clearly and effectively.
- Proficiency in financial modeling and analysis tools.
- Strong leadership qualities with the ability to drive financial performance and foster business growth.
- High level of integrity and professionalism, with the ability to manage sensitive information discreetly.
