Senior Financial Analyst

Manufacturing

Boasting a rich heritage of more than 74 years in the Automotive industry, Associated Motorways (Pvt) Ltd. (AMW) are the authorized agents for vehicle brands such as Nissan, Suzuki, Renault, Yamaha and New Holland tractors, supported by AMW Capital Leasing & Finance. The company is also a major manufacturer and exporter of industrial tyres since its inception. AMW is also the exclusive distributor of Castrol Lubricants represented by a strong dealer network, island wide. The company is a fully owned subsidiary of the Al-Futtaim Group, U.A.E.

KEY REQUIREMENTS

An associate member of the Institute of Chartered Accountants of Sri Lanka or ACCA, CIMA with a Finance or Accountancy degree from a recognized university.
Minimum of 05 years post qualifying experience, preferably in manufacturing sector.
Proficiency in financial modeling, forecasting techniques, and management reporting. Excellent knowledge on requirements of International Financial Reporting Standards.
Advanced Excel skills and proficient in data analysis tools and other accounting tools.
Familiarity with ERP systems, especially SAP is a significant advantage.
Excellent communication skills with strong analytical, presentation and organizing skills. A resident in proximity to Kalutara area would be ideal.

KEY DUTIES AND RESPONSIBILITIES

Develop annual budgets, quarterly forecasts, and strategic plans aligned with KPIs.
Analyze actual performance against budget/forecast and prior years, providing detailed insights.
Support decision-making by providing timely, meaningful insights on business performance.
Monitor inventory performance against KPIs, facilitate SSOP meetings, and manage overage inventory.
Monitor application of credit policies, report overdue accounts, and manage receivables.
Compare budget/forecast figures against actuals, identify variances, and recommend corrective actions. Develop business MIS incorporating key performance indicators.
Provide timely Management Reports including financial and operational dashboards.
Develop financial feasibility models and prepare analyses for review by senior management.

Email your CV to [email protected] within 14 days of this advertisement.

AMW bringing the world to you Al-Futtaim automotive group

Manager Talent Acquisition Associated Motorways (Private) Limited #185, Union Place, Colombo 02