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Our client is a company with the following specifications:
🗓Company History: 40+ Years
⚙️Company Industry: Manufacturing
🏢Company Size: 101-500 Employees
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Your Impact
As a Budget and Reporting Manager, you will play a pivotal role in shaping the organization’s financial future.
- Your expertise in budgeting, forecasting, and financial reporting will empower departments with the data-driven insights they need to make strategic and informed decisions.
- Your exceptional leadership skills will inspire and guide your team toward achieving financial accuracy and clarity.
- Your data-driven mindset will help the team to identify trends, optimize resource allocation, and create actionable insights to drive organizational success.
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What Success Looks Like
In this role, success means delivering precise financial reporting and effective budget management that directly supports strategic goals. You’ll achieve this by leveraging robust financial tools, aligning budgeting practices with organizational objectives, and fostering a culture of accountability and collaboration.
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Key Responsibilities Include:
- Leading the preparation, analysis, and presentation of financial reports to stakeholders.
- Implementing advanced budgeting frameworks that align with the holding’s dynamic needs.
- Supporting strategic decision-making by providing actionable insights through data analysis.
- Overseeing the accuracy and timeliness of monthly, quarterly, and annual reports.
- Involving various departments in collaborative budget planning processes to ensure alignment.
- Collaborating with finance and operations teams to identify and mitigate financial risks.
- Ensuring compliance with tax regulations, IFRS standards, and industry-specific financial requirements to mitigate risks and maintain audit readiness.
- Driving continuous improvement in reporting tools and processes for greater efficiency.
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What You Bring
To excel in this role:
- You have proven expertise in budget planning and financial forecasting, with a focus on optimizing resource allocation for production cycles and operational efficiency.
- You have proven experience in financial reporting and compliance to deliver accurate and timely results.
- You demonstrate strong skills in ERP systems and advanced Excel proficiency to streamline financial processes.
- You possess knowledge of financial regulations and audit practices to maintain compliance.
- You demonstrate proven experience with financial analysis in a manufacturing environment.
- You are adept at cost management and variance analysis to track performance effectively.
- You have a solid background in data visualization tools like Power BI or Tableau to present actionable insights.
- You exhibit strong leadership skills to guide cross-functional teams and foster collaboration.
- You possess outstanding communication skills, to clearly articulate financial reports to diverse stakeholders.
- You demonstrate exceptional problem-solving skills, addressing complex financial challenges and devising practical.
- You have a proactive attitude toward identifying and implementing process improvements.
- You display exceptional time management skills, effectively balancing competing priorities and meeting critical deadlines with precision and professionalism.
- You bring a result-oriented mindset, consistently striving to achieve measurable business outcomes that contribute to the organization’s success.
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How This Position Elevates Your Career
This role offers you the chance to drive impactful financial strategies within a large-scale holding, exposing you to diverse industries and complex challenges. You’ll develop your leadership skills, expand your expertise in advanced financial systems, and prepare yourself for senior executive roles in the future.
How this company values your effort:
- Opportunities for growth
- Collaborative and innovative team environment
- Attractive benefit package
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If you are ready to embrace this exciting challenge and elevate your career in financial leadership, this role is your chance to make a meaningful difference, apply now!
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