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Summary
As the Senior Finance Director, you will ensure compliance and internal controls are in place in accordance with company policies. You will support monthly performance analysis, budget and forecast development, and product costing.
Client Details
International, market leading manufacturing organization.
Description
- Forecasting/ Budgeting for revenue and Costs
- Continuous improvement of business results (Order, Revenue, Operating Margin, and Cash) by growing top line and cost reductions through better staff utilization
- Driving effectiveness through identifying improvements
- Accountable for reporting of results and variance analysis
- Develop integrated models for planning
- Set up a system to track cash flow of Services business and recommend improvement
- Set up a cost system for Support and Services at the sales order/project level
- Setting up a system for tracking Proof of concepts costs and win rate
- Manage and deliver growth across business unit against the target
- Prepare analysis/ reports in support of M&A activities and special projects
- Accountable for integration of any newly acquired businesses into
Profile
- Bachelor’s degree in Finance or Accounting; or equivalent work experience; MBA preferred
- A minimum of 15 years of relevant work experience in financial analysis, planning, and reporting
- Strong financial modeling skills/Integrated models development with a high level of advanced excel knowledge
- Intermediate skills in PowerPoint and relational databases
- Experience with M&A, Integration of business into current systems
- Prior experience with finance reporting systems, ERP (SAP/others) and BI tools (Tableau or others)
- Partnering skills with various stakeholders in developing, communication and achievement of Operating plan/targets
Job Offer
Excellent compensation package