Key Responsibilities:

• Financial Reporting: Prepare monthly management accounts, including profit and loss accounts, budgets, cash flows, variance analysis, and commentaries.
• Budgeting and Forecasting: Develop, manage, and report on the annual budget and quarterly forecasts.
• Cost Management: Analyze manufacturing costs and prepare regular reports comparing standard costs to actual production costs.
• Financial Analysis: Provide detailed analysis and insight into business performance, identifying trends and variances.
• Financial Planning: Support long-term financial planning, including strategic initiatives and capital expenditure planning.
• Compliance and Control: Ensure compliance with financial regulations and accounting standards. Develop and maintain financial policies and procedures.
• Process Improvement: Identify and implement process improvements to enhance efficiency and accuracy in financial reporting.
• Stakeholder Management: Collaborate with departmental heads to provide financial insights and support decision-making processes.
• Audit: Coordinate with external auditors and manage the year-end audit process.