Operations Finance Expert

23 hours ago

Islamabad, Islamabad, Pakistan beBee Careers Full time

About the Role:

Operations Finance Manager

We are seeking a highly skilled Operations Finance Manager to join our team. As an Operations Finance Manager, you will be responsible for delivering financial excellence across the supply chain and identifying opportunities to improve efficiency, optimize costs, and enhance profitability within operations.

The successful candidate will have 6+ years of progressive experience in finance, specifically in financial planning/costing and reporting, with a strong understanding of product costing processes. Experience in SAP (enterprise system) and financial modeling skills are essential.

This is an exciting opportunity to join a dynamic team and contribute to driving business growth. If you have excellent analytical skills, strong communication skills, and the ability to work under pressure, we encourage you to apply.

  • Drive and execute monthly/quarterly/annual budgeting and reporting of product cost and primary supply chain cost.
  • Ensure all cost components, including raw materials, overheads, and primary supply chain costs, are accurately captured.
  • Work closely with operations, supply chain, and procurement teams to gather data and understand cost fluctuations.
  • Provide actionable insights to improve cost management and efficiency.
  • Ensure compliance with controls pertaining to operations finance, including SOX and Non-SOX Controls.
  • Provide information quarterly for Audit Committee and Board Deck.
  • Build accurate financial models for cost of sales, productivity initiatives, stock build initiatives, and cash forecast.
  • Identify and initiate corrective actions to prevent or address accounting/control issues.
  • Monitor key accounts in the balance sheet to improve working capital and prepare quarterly schedules.
  • Coordinate with finance and operations teams to ensure inventory valuation is accurate and aligned with financial reporting requirements.
  • Analyze inventory trends and performance metrics, recommending actions to improve efficiency, reduce costs, and enhance stock control.
  • Lead saving projects affecting manufacturing cost and primary supply chain cost.
  • Collaborate with different teams across local, regional, and shared services levels.
  • Continuously provide support and training to budget holders and internal stakeholders.
  • Optimize SAP and BPC capabilities to improve productivity and efficiency within the finance function.
  • Utilize internal processes and networks to disseminate knowledge and learning throughout the organization.

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