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Financial Planning Manager
2 semanas atrás
We are looking for a skilled Financial Planning Manager to join our team. The ideal candidate will have a strong background in financial analysis and planning, with the ability to provide strategic recommendations to senior leadership.
Responsibilities
- Reporting and Analysis:
- Develop and maintain comprehensive financial reports, including profit and loss statements, balance sheets, and cash flow projections.
- Analyze sales data and identify trends, opportunities, and challenges to inform business decisions.
- Create dashboards and performance indicators to track key metrics and monitor progress towards goals.
Inventory Management:
- Oversee inventory levels and ensure that stock is optimized to meet business needs.
- Implement and manage inventory control systems to prevent overstocking and understocking.
- Work closely with cross-functional teams to develop and implement process improvements.
Budgeting and Forecasting:
- Develop and manage annual budgets and forecasts, ensuring alignment with company objectives.
- Collaborate with stakeholders to establish financial targets and key performance indicators.
- Analyze variances and make recommendations to improve budgeting and forecasting processes.
Compliance and Risk Management:
- Ensure adherence to financial policies, procedures, and regulatory requirements.
- Identify and mitigate financial risks, such as currency fluctuations and market volatility.
Qualifications:
- Education: Bachelor's degree in Finance, Accounting, or related field.
- Experience: Minimum of 5 years in financial planning and analysis.
- Languages: Fluent English; Spanish is a plus.
- Mid-Senior level
- Full-time
- Finance
- Chemical Manufacturing
