Assistant CFO 7218

Responsibilities

• Performing monthly, quarterly and annual budget control, including preparing budget vs. actual comparison reports for management.
• Managing a rolling 12-month cash flow forecast, with ongoing monthly updates.
• Supervising inventory control processes and financial aspects related to purchasing.
• Monitoring and controlling the company's income and expenses.
• Responsible for inventory valuation and calculating cost of goods sold (COGS) in the financial statements.
• Building and implementing financial models and tools for managing and analyzing the profitability of products and services.
• Managing pricing processes based on standard costs and actual costs.
• Performing economic feasibility tests and return on investment (ROI) analyses.
• Providing professional financial guidance, advice and support to the various departments in the organization.

Qualifications

• Bachelor's degree in Economics, Statistics or Accounting
• Experience in manufacturing companies - an advantage

Required Skills

• Proven proficiency in Power Query - required.
• Practical experience working with the Priority ERP system - required.
• High proficiency in Office applications, especially Excel, including the use of advanced functions.
• Excellent written and oral communication skills, with the ability to present complex financial data in a clear, concise and understandable manner.