FinOps Manager
نُشرت في :
17-03-2025
صاحب العمل نشط
1 وظيفة شاغرة
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أرسل الوظائف
الوصف الوظيفي
- Lead the financial planning process including budgeting forecasting and variance analysis.
- Provide insights on financial performance and key metrics to support business decisions.
- Develop and monitor financial models to predict future business performance.
- Analyze and control costs related to operations ensuring efficiency in resource allocation.
- Identify opportunities for cost savings across the companys operations including logistics and supply chain functions.
- Oversee the implementation of costcutting measures and assess their impact.
- Track revenue streams and assess their profitability.
- Collaborate with sales and operations teams to improve revenue generation and optimize profit margins.
- Analyze and report on customer acquisition costs logistics expenses and overall contribution margins.
- Prepare and present accurate financial reports including monthly quarterly and annual reports to senior management.
- Ensure compliance with internal financial reporting standards and deadlines.
- Support external audits by providing relevant financial data and documentation.
- Monitor and manage cash flow to ensure liquidity for operations and strategic investments.
- Forecast cash requirements and ensure timely payments to suppliers employees and service providers.
- Optimize working capital by managing receivables and payables.
- Establish and maintain robust internal controls to safeguard company assets.
- Ensure compliance with all financial regulations tax laws and industry standards.
- Oversee the implementation of financial policies and procedures.
- Track and analyze operational key performance indicators (KPIs) related to delivery times transportation costs and warehouse efficiencies.
- Work closely with the operations team to align financial targets with operational goals.
- Develop performance dashboards for realtime tracking of key financial and operational metrics.
- Identify and mitigate financial risks related to the business operations such as currency fluctuations credit risks and logistical challenges.
- Collaborate with the legal and compliance teams to manage contractual and regulatory risks.
- Lead and mentor the finance team including accountants analysts and clerks.
- Promote a culture of continuous improvement within the financial operations department.
- Conduct performance reviews and support the professional development of the team.
- Manage relationships with key suppliers negotiating favorable terms and payment conditions.
- Review and approve vendor contracts and ensure compliance with agreed financial terms.
- Monitor vendor performance to ensure alignment with cost and quality standards.
- Implement and oversee the use of financial and operational management systems.
- Collaborate with the IT team to enhance system functionalities for better financial reporting and tracking.
- Leverage data analytics to improve financial decisionmaking and operational efficiency.
- Provide financial guidance to the CEO CFO and department heads supporting strategic decisionmaking.
- Collaborate with other departments to ensure the financial viability of new initiatives and projects.
- Support the board and investors with detailed financial analyses and recommendations.
Requirements
- Bachelors degree in Finance Accounting Economics or a related field (required).
- Professional certificationssuch as CFA CPA or ACCA (preferred).
- Masters degree in Business Administration (MBA)or a related field (preferred).
- 5 years of experiencein financial management accounting or operations finance preferably within logistics supply chain or similar industries.
- Proven experience incost control budgeting and financial forecasting.
- Experience inlogistics transportation or supply chain finance(highly preferred).
- Demonstrated success inleading financial teamsand managing complex financial operations.
- Prior experience withERP systemsor financial software (e.g. Zoho SAP Oracle etc..
- Strong financial modelingand forecasting skills.
- Expertise infinancial analysis including variance analysis margin analysis and profitability assessments.
- Excellent knowledge ofcost accounting and cost control mechanisms.
- Advanced Excelskills and proficiency in financial reporting software.
- Knowledge oftax laws financial regulations and compliance standards.
- Strong understanding ofcash flow managementand working capital optimization.
- Excellentanalytical and problemsolving skills with a focus on operational efficiency.
- Ability to managevendor and supplier relationshipsfrom a financial perspective.
Required Experience:
Manager
نوع التوظيف
دوام كامل
القسم / المجال المهني
المهارات المطلوبة
الإبلاغ عن هذه الوظيفة
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