Manager - Finance - Brandix - Colombo
Posted July 22, 2024 by Brandix
Closing Date : August 21, 2024
Scope
The Manager- Finance acts as the controller of factory finance that includes preparing and monitoring the annual factory budget (planned vs actuals) as well as managing overheads of the factory. The role holder also collaborates with cross-functional teams for undertaking value creation initiatives in the factory. Ensuring effectiveness of internal controls and governance including audit of FCA is critical to the role holder.
Responsibilities
Preparation of plant budget and monitoring and adherence to the same.
Managing factory overheads including monitoring target vs actuals (monthly/ quarterly) and suggesting corrective actions.
Collaborate with cross functional stakeholders for value creation projects (cost optimization, productivity improvement, SWORD etc.).
Ensure governance and adherence to internal control systems in the factory
Prepare MIS and other reports as demanded by the Management.
Qualifications
Bachelor's in Commerce / Finance /Business Management or CIMA/CA/ACCA
4+ years of relevant experience with a strong knowledge of financial budgeting, overhead management and financial accounting
Sound understanding of factory operational processes in managerial or leadership role.
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