Financial Operations Manager
2 weeks ago
About the Role:
We are currently seeking a driven and detail-oriented Financial Planning & Analysis Manager to become an integral part of our team within the manufacturing sector. This permanent position offers a remarkable opportunity to contribute significantly to the financial strategies that propel our organization forward. The ideal candidate will oversee financial planning, reporting, and analysis, specifically within the Food & Beverage division of our manufacturing operations.
Key Responsibilities:
- Manage the budgeting and forecasting processes, ensuring precision, punctuality, and alignment with strategic goals.
- Conduct comprehensive financial analysis to uncover trends, assess performance, and enhance profitability.
- Establish and track key performance indicators (KPIs) to deliver insightful, data-driven recommendations.
- Prepare and present detailed financial performance reports regularly.
- Collaborate with various teams to synchronize financial plans with overarching business strategies.
- Lead initiatives to improve financial planning and analysis processes for greater efficiency and effectiveness.
- Execute cost analysis to identify improvement opportunities and implement cost-reduction strategies.
- Support the creation of long-term business plans and financial models.
- Ensure adherence to financial regulations and standards.
Qualifications:
- Bachelor's degree in Finance, Business, or a related discipline; an MBA is highly desirable.
- A minimum of 3 years of experience in financial planning and analysis, ideally within the Food & Beverage or Manufacturing sectors.
- Demonstrated expertise in budgeting, forecasting, financial reporting, and business analysis.
- Strong understanding of financial analysis principles and KPIs.
- Exceptional analytical capabilities with the ability to interpret complex financial data and provide actionable insights.
- Excellent communication and presentation skills, capable of conveying financial concepts to non-financial stakeholders.
- Proficient in financial software and Microsoft Office Suite, with advanced skills in Excel.
- Self-motivated with robust organizational skills, able to manage multiple projects simultaneously while meeting deadlines.
- Strong strategic thinking and problem-solving abilities, focused on innovation and business growth.
We look forward to your interest in this opportunity.
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