Perform general accounting duties including monthly cut-offs and preparation group reporting. Responsible for analytical accounting for all branches and cost centers on the continent.
Responsible for cash management, forecasting and budget reporting.
. Participate in business planning; prepare and coordinate the factory budget with factory management; Perform revisions or simulations if needed. Work with team members to develop new product costing in accordance with costing standards.
The Finance Manager will oversee the monthly forecast and budget across all functions. Main responsibilities include budgeting, forecasting and analysis in support of the business; identifying opportunities and risk and ultimately driving business results.
Providing thorough, well-researched explanations of variances compared to plan, forecast & history, highlighting risks and opportunities to the plan and forecast based on current trends & anticipated changes in the network.