Finance Manager

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Purpose of the position Lead the financial planning, reporting, and operational analysis functions. This role is responsible for driving financial transparency through robust budgeting, cost monitoring, and net working capital (NWC) management. You will serve as a strategic advisor to leadership, transforming complex data sets (A&S, SOL, ROAD) into actionable business intelligence. Main Duties & Responsibilities Strategic Business Partnering & Reporting • Act as the primary financial liaison for the relevant divisions business units. • Oversee internal reporting frameworks to ensure accuracy and timely delivery of performance insights. • Translate financial outcomes into "the story behind the numbers" for senior stakeholders. Financial Planning & Budgeting • Lead the annual budgeting process and periodic forecasting cycles. • Provide decision support through variance analysis (Actual vs. Budget) to ensure department alignment with corporate goals. Data Governance & Masterdata Management • Maintain the integrity of the COA (Chart of Accounts) masterdata. • Manage and optimize Charge Codes to ensure accurate cost allocation and revenue tracking. • Standardize data collection methods to improve the speed and reliability of analysis. Cost Analysis & Performance Management • Conduct deep-dive Cost Analysis to identify leakage and operational inefficiencies. • Monitor departmental and project spending against KPIs. Cash Flow & NWC Optimization • Manage Net Working Capital (NWC) and Cash Flow forecasting. • Implement strategies to optimize DSO (Days Sales Outstanding) and DPO (Days Payable Outstanding) to maximize liquidity. • Cấp bậc: Quản lý • Loại công việc: Toàn thời gian