Finance Manager

Manage the accounting department and ensure timely and accurate reporting according to statutory accounting standards and IFRS

Responsible for the monthly, quarterly and yearly financial reporting cycles, and presentation of results

Driving the annual budget, quarterly forecast and weekly sales forecast processes, with focus on balancing revenue growth, contribution margins and cost growth, improving profitability and contingency planning in case of business downturns

Analyze business performance versus forecasts/budget and previous years, suggest and implement corrective actions and support the Business to achieve targeted result

Optimize inventory balances, ensuring sufficient but not excessive stock levels

Responsible for AR management, including implementation & adherence to credit policy, customer credit assessments, collections, payment terms, etc.

Ensure that the legal entity adheres to financial, legal and internal control requirements and guidelines

Responsible for implementation of Compliance Programs in the legal entity

Main contact point and counterpart for internal and external auditors.