Job Description
Job Profile
- Lead the Annual Operating Plan exercise and develop AOP construct along with Management, functional heads.
- Analyze revenue / cost lines and working capital for decision support to Management on pricing, trade and Distributor margins and ROI, cost management, GTM, logistics etc.
- Lead the management accounts and monthly cash flow preparation.
- Completion of Statutory and Internal Audits as per timeline and ensure compliance with audit recommendations.
- Implement Best Practice tools which improve the accuracy, timeliness and cost effectiveness of financial transaction processing and reporting.
- Preparation of Financial Reports / analysis for Unit Operations Review.
- Ensure proper systems in place for accounting and reconciliation with business partners distributors accounting, claims management, reconciliations with, CFA, transporters, A&M vendors etc.
- Implement Company risk management initiatives and Best Practices for all aspects of business spends / purchases across manufacturing and sales operations.
- Optimization of inventory carrying cost, enhancing purchase efficiency and ensuring ready availability of raw material through active coordination with Purchase Coordinator.
Personal Profile
- Fully/Partially qualified member of the Institute of Chartered Accountants of Sri Lanka.
- 7-10 years working experience in the manufacturing field and out of that 5 years should be in the manager level.
- Experience in financial compliance & liaise with the government authorities.
- Age below 45 years.
- Hands-on experience with SAP systems and tools.
If you believe that you are the right fit, please forward your curriculum vitae together with the names and the contact details of two non-related referees; to reach us within 10 days from publication of this advertisement, to below postal/e-mail address mentioning "Application for the post of Manager - Finance & Accounts" on the top left corner of the envelope or the subject line of the email.
