Job description
Leads financial forecasts, reports and analysis to ensure that sound business plans are developed & implemented. To ensure that appropriate mechanisms are in place to monitor business results against official targets. Ensure reliable, timely, complete & accurate accounting & tax data. Effective & efficient accounting, cash management, tax as well as manage-related processes. To provide business cases financial analysis and ensure planning process. Ensure compliance with internal & external (IFRS, JSOX) policies. Will report to internal board, SIL & Group.
Role and Responsibilities
Lead Finance Planning Cycle for P&L/ BS/ Free Cash Flow
Financial Closing
Accounting
Budget & Forecast (4+8, 8+4, Monthly Pre Estimate Trading Update, ad-hoc request)
Lead Internal and External Audit for SBFK
Accountable for Business Reporting for all areas of the Company
Provide insightful Business Finance Analysis
Present Business analysis results to local leadership team
Drive monthly call with AMC for Finance Business items
Animate finance within Sales, Supply Chain, Marketing & Support Functions
Target and direction setting
Performance evaluation
Smart challenge and add value on everything we do
Systematically provide a looking forward view with alternatives
Challenge and optimize Value Chain from RSP to OP
Key Stakeholder of the Business Information system of the company
Lead Value Optimization Opportunities program and expansion projects such as CAPEX investments
Develop & grow the team capabilities & skills
Manage the efficient & effective relationships with internal & external auditors; financial institutions; tax authorities & advisors
Ensure an effective & efficient month end closing process
Provide in-depth qualitative analysis of financial results of P&L, BS & cash flow as well as variances from targets, updates on on-going activities, & recommend action plans for improvement
Drive improvements in the existing accounting, controlling and compliance processes
Support the business needs from the different commercial and support departments on financial questions
Liaise with the reporting team in the overall efficient closing process communication with group
Deliver ad-hoc analysis & develop financial models to help us better understand performance, trends & impacts of decisions
Lead & coordinate budgeting & forecasting processes
Develop, implement and support financial modelling & analysis for budgeting & forecasting
As needed, provide timely & accurate financial projection updates, identifying risks & opportunities along with recommendations
Continuously stay up to date on developments in (International) Accounting Standards & the application thereof on business developments
Ensure full compliance with Internal & external policies
Ensure timely & accurate processing & payment of purchase invoices
Manage risk management & insurance agenda
Local Accountabilities
Finance Planning Cycle for P&L/ BS/ Free cash Flow
Lead Internal and External Audit
Animate finance within Sales, Supply Chain, Marketing & Support Functions
Lead Value Optimization Opportunities program and expansion projects such as CAPEX investments
Manage a team of 2-4 direct reports
Qualifications and Education Requirements
Bachelor Degree in Business Administration
Preferred Skills
5 – 7 years’ experience as a Finance manager, director in an international environment
Good accounting background
Business finance experience
FMCG experience
Experience in large and small companies
Excellent IT Skills
Good knowledge of internal processes Proven IT skills in SAP and Microsoft applications
Because of the many responses we get, we can only contact you in case we want to invite you for an interview.
