Manufacturing Finance Specialist

Join Us as a Senior Specialist – Manufacturing Finance

Finance Department – Caracal Light Ammunition (CLA), EDGE Group

Be part of Caracal’s operational excellence by driving financial performance within our manufacturing environment. As a Senior Specialist in Manufacturing Finance, you will play a pivotal role in budgeting, cost control, product costing, and financial analysis—supporting data-driven decision-making that enhances efficiency, profitability, and strategic alignment across production operations.

Key Accountabilities

Financial Planning & Budgeting

• Develop, manage, and monitor budgets, forecasts, and long-term financial plans for manufacturing operations.
• Conduct cost modeling and financial projections to support strategic decision-making.
• Align financial targets with production goals through structured planning frameworks.
  
  

Cost Management & Product Costing

• Lead detailed analysis of manufacturing and absorption cost variances, identifying root causes and recommending actions.
• Ensure accurate product costing, capturing all direct and indirect costs to support pricing and profitability.
• Drive cost optimization initiatives and contribute to working capital efficiency.
  
  

Financial Reporting & Analysis

• Prepare and present financial reports, including KPIs, variance analysis, and performance insights.
• Maintain financial data integrity in ERP systems (SAP/Oracle), ensuring accurate reporting and traceability.
• Support internal and external audits, ensuring full compliance with regulatory and corporate standards.
  
  

Operational Collaboration

• Work closely with manufacturing, supply chain, engineering, procurement, and quality to align operational and financial objectives.
• Provide actionable insights to enhance operational efficiency, reduce waste, and improve resource utilization.
• Partner with cross-functional teams to support production planning and inventory control.
  
  

Process Improvement & Controls

• Implement and enhance internal controls to safeguard financial assets and processes.
• Drive continuous improvement initiatives across finance and manufacturing workflows.
• Support digital transformation initiatives related to financial systems and reporting.
  
  

Leadership & Support

• Mentor junior finance team members to support capability building.
• Act as a financial advisor to operational leaders, ensuring decisions are aligned with financial targets.
  
  

Requirements General Competencies

• Strong analytical and problem-solving skills
• Excellent planning, organization, and time-management abilities
• Effective communication and stakeholder engagement
• High attention to detail and accuracy
• Ability to work under pressure and adapt to operational priorities
  
  

Specific Job Competencies

• Expertise in cost accounting and manufacturing finance
• Proficiency in ERP systems (SAP/Oracle) and financial modeling tools
• Strong knowledge of inventory management, absorption costing, and variance analysis
• Understanding of manufacturing processes, supply chain flows, and production economics
• Advanced skills in financial reporting, forecasting, and budgeting
  
  

Experience & Qualifications

Education:

• Bachelor’s degree in Finance, Accounting, or a related field (Master’s preferred)
• Professional certifications such as CPA or CMA are highly desirable
  
  

Experience:

• 5–7 years of experience in manufacturing finance, cost accounting, or FP&A roles
• Proven background in budgeting, cost analysis, and financial planning within a production environment
• Hands-on experience with ERP systems (SAP, Oracle) is essential
• Strong understanding of manufacturing workflows, bill of materials (BOM), and supply chain finance
• Demonstrated ability to collaborate with cross-functional teams