Strategic Finance Leader
hace 4 días
About Our Client
As a world leader in manufacturing, specializing in high-quality writing instruments and accessories, our client continues to push the boundaries of innovation.
Description
- Financial Planning & Budgeting: Develop and maintain comprehensive financial plans for multiple departments and business units, ensuring alignment with overall corporate objectives and strategies.
- Lead the annual budgeting process, gathering input from department heads and validating financial targets and metrics.
- Develop and regularly update financial forecasts, providing key stakeholders with timely insights on variances to plan or prior forecasts.
- Financial Analysis & Reporting: Prepare and present monthly, quarterly, and annual financial reports, highlighting key performance indicators (KPIs), variances, and trends. Conduct in-depth financial analysis of profit and loss statements, balance sheets, and cash flow to support strategic decision-making.
- Business Partnering & Strategy Support: Collaborate with senior leadership and operational teams to drive financial performance improvements across the business. Provide financial insights and recommendations to support business strategy and initiatives, such as new product launches and market expansions.
- Forecasting & Scenario Analysis: Develop and maintain rolling forecasts to assess future financial performance based on evolving business conditions and market dynamics. Conduct scenario analysis to evaluate the impact of various business decisions and external factors on financial outcomes.
- Process Improvement: Identify opportunities for improving financial planning, reporting processes, and data accuracy. Assist in implementing financial systems or tools to streamline budgeting, forecasting, and reporting functions.
- Cross-functional Collaboration: Work closely with global operations, sales, and marketing teams, as well as human resources and the peer finance team, to ensure financial objectives align with operational capabilities and market conditions.
Sought Profile (m/f)
This position is ideal for a detail-oriented finance professional with a strong analytical mindset and experience in financial forecasting, budgeting, and performance analysis.
Salary Offered: We offer an excellent salary package of approximately $80,000 - $100,000 per annum, depending on qualifications and experience, plus benefits and professional growth opportunities.
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