Finance Manager PostEx
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Job Location:
Monthly Salary:
Posted on:
4 hours ago
Vacancies:
1 Vacancy
Job Summary
This Job is posted by Taraki on behalf of its client PostEx. Candidates can apply here and also check out more jobs directly on our website.
JOB DETAILS
Education:
ACMA (Finalist / Qualified)
Experience:
Minimum 4 years of experience in Costing & Budgeting
Overall 67 years of professional experience
Key Responsibilities
Budget Planning & Forecasting
- Lead annual budgeting process across all departments.
- Prepare monthly quarterly and annual financial forecasts.
- Coordinate with department heads for budget inputs and cost planning.
- Develop rolling forecasts and financial projections.
Cost Analysis & Control
- Analyze operational and overhead costs to identify savings opportunities.
- Monitor cost allocation and ensure accurate cost center reporting.
- Conduct product/service costing and margin analysis.
- Implement cost control measures and efficiency improvement strategies.
Financial Reporting & Variance Analysis
- Prepare monthly budget vs. actual variance reports.
- Identify key financial deviations and provide corrective recommendations.
- Present financial performance reports to senior management.
- Develop dashboards and KPI reports for cost monitoring.
Profitability & Strategic Support
- Perform break-even analysis and contribution margin analysis.
- Support pricing strategy through cost-based analysis.
- Provide financial insights for new projects expansions and investments.
- Assist management in strategic financial decision-making.
Compliance & Internal Controls
- Ensure adherence to financial policies and procedures.
- Support internal and external audits.
- Maintain accurate documentation and financial records.
- Strengthen internal cost control mechanisms.
Key Performance Indicators (KPIs)
- Budget accuracy percentage
- Cost reduction targets achievement
- Variance reporting timeliness
- Improvement in gross margin / net margin
- Forecast accuracy
Key Skills
- Cognos
- Forecasting
- Hyperion
- Dealership Experience
- QuickBooks
- Accounting
- Corporate Finance
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Management
- Financial Planning
