MINDPICKED is a new generation recruitment firm providing companies solutions in their search for talent, and talents opportunities who wants to reach their potential.
We specialize in middle and senior management recruitment in various sectors and countless job functions.
We are looking for a Financial Affairs Manager for our leading client.
Job Description
- Managing and supervising day-to-day accounting and financial reporting activities,
- Leading annual budgeting and forecasting processes,
- Preparing and monitoring annual budgets, periodic forecasts and financial plans,
- Analyzing actual results against budget and identifying significant variances,
- Taking responsibility for cost accounting, cost control and cost analysis processes,
- Monitoring production, operational and overhead costs and identifying cost-saving opportunities,
- Preparing detailed management reports, financial analyses and KPI reports,
- Ensuring accurate and timely month-end and year-end closing processes,
- Coordinating financial planning and reporting processes with relevant business units,
- Providing management with financial insights and recommendations based on business performance,
- Ensuring compliance with accounting policies, internal procedures and applicable legislation,
- Working closely with Finance, Accounting, Controlling, Operations and other relevant departments,
- Utilizing SAP for accounting, budgeting, cost controlling and financial reporting processes,
- Supporting internal and external audit processes when required.
Qualifications
- Bachelor’s degree in Accounting, Finance, Economics, Business Administration or a related field,
- Minimum 7 years of relevant experience in accounting, budgeting, financial controlling or cost controlling,
- Strong knowledge of cost accounting and cost controlling,
- Solid experience in budget preparation, forecasting and variance analysis,
- Hands-on experience with SAP, preferably SAP FI/CO modules,
- Strong knowledge of accounting principles and financial reporting,
- Advanced Excel and financial analysis skills,
- Strong analytical and problem-solving skills,
- Ability to manage multiple priorities and work effectively with different departments,
- Strong communication and stakeholder management skills,