Executive - Finance

Scope

• Executive - Finance is responsible for controlling factory overheads and maintaining factory profitability. The role holder should ensure that the appropriate control framework is in place to safeguard the assets, and provide value added information/analysis to the Management for better decision making. Furthermore, the job holder is responsible to execute the vested duties and responsibilities in relation to the Health & Safety guidelines, instructions and protocols of the Organization.

Responsibilities

• Preparing budgets, controlling overheads, and analyzing variances
• Driving the factory P&L whilst minimizing the margin erosion
• Ensuring adherence to Group policies & procedures and the appropriate control framework to safeguard assets
• Providing information to the Management in a timely and accurate manner, as per the stipulated guidelines
• Creating value by providing information/analysis to assist in driving the business 

Qualifications

• A Bachelor's Degree or professional qualification in CIMA
• Relevant industry experience of 2 years is an added advantage
• Fluency in English and Sinhalese languages, attention to detail, teamwork, and a structured and disciplined work approach
• Ability to deliver results on time
• Ability to work under pressure with a positive attitude and develop effective interpersonal relationships with cross-functional teams
• Flexible to work at locations outside Colombo