Core Responsibilities
- Budgeting & Forecasting: Collaborating with department heads to develop accurate budgets and financial forecasts, tracking actual expenses against planned figures, and explaining variances to management.
- Financial Reporting & Compliance: Preparing detailed cost reports, KPIs, and variance analyses for senior management and ensuring all financial procedures comply with accounting standards and company policies.
- Implementing Cost-Saving Measures: Identifying areas of inefficiency and implementing proactive solutions and cost-cutting initiatives without compromising operational quality.
Key Skills & Qualifications
- Education: A Bachelor's degree in Finance, Accounting, or a related field is typically required
- Technical Proficiency: Advanced proficiency in MS Excel for data analysis and financial modeling, along with experience using ERP systems (SAP, Oracle) and management software.
- Industry Knowledge: A deep understanding of logistics, supply chain dynamics, and market trends that impact commodity or product costs is essential.
- Analytical Skills: Strong analytical thinking and problem-solving abilities to interpret complex financial data and make informed decisions.
- Communication: Excellent communication and presentation skills to effectively convey financial insights and persuade stakeholders to support cost-saving programs.
Job Type: Full-time