Senior Manager - Finance

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• Lead the preparation and amalgamate of financial reports for the Business Group and its respective Business Units.
• Coordinate the compilation of annual budgets across the Business Group and Business Units, ensuring alignment with strategic goals.
• Support the preparation of monthly Executive Committee (ExCo) meeting papers with relevant financial insights and analysis.
• Drive timely and accurate submission of monthly management accounts by Business Units, identifying and addressing gaps in reporting timelines and processes.
• Oversee the monthly shared services billing and ensure timely closure of shared Service accounts.
• Collaborate with Operations Heads to initiate and lead supply chain finance standardisation across manufacturing units, focusing on consistent product costing methodologies and inventory management practices to meet desired reporting timeline.
• Partner with Business Unit CEOs / COOs and Finance (Record-to-Report) teams in the budgeting process, including product costing, Bill of Materials (BOM) for raw material usage, and overhead cost allocation.
• Lead cost analysis initiatives for Business Units, producing effective manufacturing reports that compare actual expenses against standards and evaluate cost per metric ton (MT) or cubic meter (m³) of operations.
• Ensure strict compliance with internal control policies and procedures, implement robust accounting control systems, and provide actionable recommendations for continuous improvement.

Job Requirements :

Seniority Level

Mid-Senior level

Employment Type

Full-time

Job Function

Finance and Sales

Industries

Manufacturing

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