Finance Manager
4 days ago
Career Category
Finance
**Job Description**:
FP&A
- Leads the process of annual budgets and forecasts
- Supports Finance Director in providing overview & analysis of site operating expenses and costs of manufacturing
- Coordinates with various teams for closing activities including liaison with Accounting, Ops Consolidation FP&A and Site FP&A teams
- Prepares month-end/ quarterly close and update the current year’s forecast
- Analysis of detailed operating expenses including tracking of actuals vs budget/ forecasts
- Analysis of cost of goods manufactured including cost per gram for respective products
- Identify potential areas of costs optimisation and efficiency
- Responsible for cost accounting activities, including but not limited to yearly standard costing in SAP, monthly tracking and reporting of variances
- Implement and track productivity metrics to support management reporting and partner with the business to drive efficiency
- Actively contributes to finance business processes and resolution of issues, representing site/country specific topics/issues
- Acts as a business partner to key functions such as Supply Chain, Manufacturing and other business functions including provide financial advice or direction and business implications
Projects
- Provide business analysis and decision-making support, including financial analyses and modelling of "what if" scenarios
- Provide support for internal and external audits, as needed
- Lead consolidation of submissions for government grants
- Lead or support local and corporate projects
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