Job Overview:
The Finance Manager/Assistant Finance Manager will play a critical role in managing the finance functions for the Processing Plant.This position involves overseeing the financial operations, including cost management, reporting, analysis, and general accounting functions.
Leading a team of two subordinates, the role focuses on ensuring strong financial controls, optimizing costs, and delivering key insights to drive business performance and align with the company's strategic objectives.Key Responsibilities:
Setup and Leadership:Implement the finance and accounting processes for the Processing Plant, including systems, workflows, and reporting structures.
Lead, mentor, and supervise two subordinates responsible for general accounting functions, including billing, accounts receivable (AR), accounts payable (AP), general ledger (GL), stock take, and related activities.Cost Management and Analysis:Develop and manage product costing by analyzing processes, conducting empirical studies, and establishing an appropriate basis for cost allocations.
Collaborate with operations to identify cost-saving opportunities and drive efficiency improvements.
Prepare cost-benefit analyses for proposed investments, projects, or operational changes.Budgeting, Forecasting, and Reporting:Lead the preparation of annual budgets and periodic financial forecasts.
Monitor actual performance against budgets, analyze variances, and recommend corrective actions.
Prepare and present financial reports, providing insights on plant performance, cost efficiency, and operational profitability.Capital Expenditure (CapEx) Management:Evaluate and monitor CapEx projects to ensure alignment with financial goals and budget constraints.
Build financial models to assess the impact of CapEx decisions on the plant's overall financial health.Collaboration and Decision Support:Work closely with cross-functional teams, including Operations, Sales, and Procurement, to align financial strategies with operational objectives.
Provide financial insights and recommendations to support strategic decision-making.
Ensure compliance with internal policies, controls, and reporting standards.Stock and Inventory Management:Oversee stock take processes and inventory reconciliation to ensure accuracy and control of plant assets.
Analyze inventory-related costs and recommend improvements to optimize stock levels and minimize variances.Other Duties:Perform any other tasks and assignments as directed by management from time to time.Job Requirements:
Bachelor's degree in Finance, Accounting, or a related field.
At least5-7 years of experiencein financial management, cost analysis, and reporting, with 2-3 years in a leadership role.
Strong analytical skills with the ability to interpret complex financial data and deliver actionable insights.
Proven experience in cost management, financial modeling, budgeting, and forecasting.
Proficiency in advanced Excel and financial reporting tools.
Prior experience in a manufacturing or processing plant environment is preferred.
Strong leadership, problem-solving, and communication skills to collaborate effectively across departments.Workdays:Monday to Saturday
Monday to Friday: 9:00 AM to 5:00 PM
Saturday: 9:00 AM to 1:00 PM#J-18808-Ljbffr