Finance Manager
On-going financial analysis to support the accurate and timely reporting of the business financial performance (Financial Statements : Profit & Loss GL accounts such as Revenue, COGS, Operating Expenses, Balance Sheet, ROIC, CAPEX, cash conversion cycle metrics, Accruals, and Journal Entries), along with Gross Margin Variance (Price / Volume / Mix) reporting.
Provide the following operational support : Special ad-hoc projects, or other duties in support of the business unit or broader company initiatives.
IFRS Reporting and Analysis. Customer and Product Profitability Reporting. Creating process efficiencies in financial reporting, Excel / BW modeling and usage of SAP, Tableau.
Serve as a dependable and strategic business partner to the business unit leadership and support staff.
Effective collaboration to evaluate and achieve opportunities for business profitability growth and cost controls.
Proactively design and implement process improvements to drive financial reporting & analysis efficiencies, as well as financial control improvements.
Lead the budget and forecast process timelines & deliverables.
Identify and help countermeasure risks and opportunities for the business unit in forecast / budget.
Ensure financial results are reported timely, accurately, and in compliance with IFRS (International Financial Reporting Standards).
Bachelor's degree in Accounting / Finance.
6 y+ years of relevant experience including 3-5 years management or direct / indirect leadership experience OR Master's degree with 4+ years of relevant experience including 2-4 years management or direct / indirect leadership experience.
Advanced Excel modeling skills.
Experience with SAP, BW, SAP Business Planning & Consolidation (BPC), PPT, SAP Analytics Cloud (SAC) is preferred but not required.
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