Finance Manager
DIJON, 21
il y a 22 heures
Role & responsibilities
1. KEY ACCOUNTABILITIES
A. Manufacturing Finance & Cost Accounting
- Develop, maintain, and periodically review standard and actual product cost sheets .
- Analyze production costs, material consumption, labour, overheads, and manufacturing variances.
- Monitor actual costs against standard costs and budgets, identifying significant deviations and recommending corrective actions.
- Prepare detailed costing, profitability, gross margin, and manufacturing MIS reports .
- Conduct periodic valuation and reconciliation of Raw Materials, WIP, Finished Goods, and production-related inventories .
- Partner with Production, Procurement, Stores, and Operations teams to ensure accuracy and integrity of operational and financial data.
- Identify opportunities for cost optimization and improved operational efficiency.
B. Financial Accounting & Reporting
- Manage the complete accounting cycle, including General Ledger, Accounts Payable, Accounts Receivable, bank reconciliations, provisions, accruals, and period-end closing .
- Ensure timely preparation of monthly, quarterly, and annual financial statements and management reports.
- Ensure all financial transactions are accurately recorded in accordance with applicable accounting standards and Company policies.
- Review account reconciliations and ensure timely resolution of outstanding items.
- Monitor working capital, receivables, payables, and cash-flow requirements.
- Support the CFO in budgeting, forecasting, financial planning, and performance analysis.
C. Management Information & Financial Controls
- Prepare and present periodic MIS and management dashboards covering revenue, costs, margins, working capital, inventory, and profitability.
- Establish and monitor appropriate financial controls to safeguard Company assets and ensure accuracy of financial information.
- Analyze financial and operational trends and provide actionable insights to senior management.
- Identify control weaknesses, process gaps, and financial risks and recommend appropriate corrective measures.
D. ERP & Process Management
- Act as the Finance functional lead for the Companys ERP/accounting systems .
- Ensure effective integration of Finance with Production, Procurement, Stores, Sales, and other operational functions.
- Validate system-generated financial and operational reports for accuracy and completeness.
- Drive improvements in accounting processes, reporting structures, internal controls, and automation.
E. Banking, Project Finance & Audit
- Coordinate financial documentation and information required for project financing, working capital facilities, and banking arrangements .
- Liaise with banks, financial institutions, auditors, consultants, and other external stakeholders as required.
- Coordinate internal and external audit activities and ensure timely submission of audit schedules and supporting documentation.
- Ensure timely closure of audit observations and implementation of agreed corrective actions.
- Support the CFO in strategic financial analysis and business planning.
2. MANDATORY CANDIDATE REQUIREMENTS
Requirement
Immediate availability is mandatory for this position.
3. CORE COMPETENCIES
The ideal candidate should demonstrate:
- Strong expertise in manufacturing and cost accounting
- Proven experience in product costing and variance analysis
- Strong understanding of inventory and WIP accounting
- Financial reporting and month-end closing expertise
- Advanced MIS and management reporting capabilities
- Budgeting, forecasting, and financial analysis skills
- Strong ERP and accounting systems knowledge
- Excellent analytical and problem-solving abilities
- Strong internal control and compliance orientation
- Ability to work effectively with cross-functional and operational teams
- High level of accuracy, confidentiality, integrity, and accountability
4. DESIRED CANDIDATE PROFILE
The preferred candidate will be a hands-on finance professional with strong manufacturing-sector experience , capable of independently managing plant-level finance and accounting operations while providing meaningful financial insights to senior management.
Candidates with UAE manufacturing experience and/or prior professional exposure in Africa will be given strong preference.
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Entreprise
N R Brothers Multitrade
Plateforme de publication
WHATJOBS
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