Sr. Specialist - Finance (Emirati Talent)
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Key skills for this role
About the Role
EDGE seeks a Sr. Specialist in Manufacturing Finance to manage Supply Chain Finance processes for the T&I Cluster. The role involves monthly closing, business partnering, project costing, and process improvement.
Key Skills for This Role
Responsibilities
- Ownership of T&I Cluster monthly closing activities related to Manufacturing, including Inventory, Fixed Assets, Depreciation, IFRS 16, Timesheet Application
- Establish operating rhythms in partnership with Entity Finance & Operational teams to monitor & control SCF KPIs such as CAPEX, Inventories, under/over liquidation, labor rate review
- Partner with Project Finance & PMO to properly quantify & allocate manufacturing costs to the correct projects on timely & accurate basis
- Create standard & streamline finance processes, develop policies & procedures, templates & internal processes toward improvement of closing process, audit readiness & timely accurate financial visibility
Requirements
- Bachelor's degree in accounting, business, engineering or related field
- 7+ years of experience in Finance & Accounting
- Work experience in Manufacturing Finance/ Supply Chain Finance/ Plant Finance Controller (Mandatory)
- Experience working in conglomerate/ multinationals
- Professional certification in accountancy is advantageous (CMA, DipIFR, etc)
- Experience working cross functionally (Finance with Operations and other functions)
- Advanced Excel knowledge
- Proficient with SAP, Oracle & HFM/ Hyperion (Preferably)
- Proficient with Supply Chain Finance IFRS concepts (Preferably)
Full Job Posting
Role Description
- The Manufacturing Finance Sr Specialist is responsible for the Supply Chain Finance processes in T&I Cluster.
- It will work in close partnership with Entity, Cluster & Group Finance & Operational teams as a finance business partner.
Key Responsibilities
- Supply Chain Finance Closing – ownership of T&I Cluster monthly closing activities related to Manufacturing, including but not limited to Inventory, Fixed Assets, Depreciation, IFRS 16, Timesheet Application. Provide support to multiple entities inside T&I Cluster.
- Supply Chain Finance Business Partnering – establish operating rhythms in partnership with Entity Finance & Operational teams in order to monitor & control SCF KPIs such as: CAPEX, Inventories, under/ over liquidation, labor rate review.
- Manufacturing & R&D Project Costing – partner with Project Finance & PMO in order to properly quantify & allocate manufacturing costs to the correct projects, on timely & accurate basis.
- Create standard & streamline finance processes – partner with Cluster Finance in order to develop policies & procedures, templates & internal processes toward improvement of closing process, audit readiness & timely accurate financial visibility.
Experience And Education Qualification
- Bachelor’s degree in accounting, business, engineering or related field
- 7+ years of experience in Finance & Accounting
- (Mandatory) Work experience in Manufacturing Finance/ Supply Chain Finance/ Plant Finance Controller.
- Experience working in conglomerate/ multinationals.
- Professional certification in accountancy is advantageous (CMA, DipIFR, etc)
- Experience working cross functionally (Finance with Operations and other functions)
- Advanced Excel knowledge
- (Preferably) Proficient with SAP, Oracle & HFM/ Hyperion. Able to pull reports and post entries
- (Preferably) Proficient with Supply Chain Finance IFRS concepts, including but not limited to Inventory, Fixed Assets, Depreciation, IFRS 16, Timesheet Application
Competencies
- Resilience & team player attitude – ability to handle pressure efficiently while maintaining work quality. Demonstrated ability to effectively communicate and collaborate within and outside Finance function (especially with Operational and Commercial leadership)
- Strong communication skills – able to translate finance to operational impacts and vice versa to
- Attention to detail. Check & double check financial numbers as output of his/ her work prior to submissions & communication, being able to tie to the appropriate ledgers/ operational estimates/ contract agreements/ invoices. Be the gatekeeper of financial information and its entries in the ledger. E
- Experience with USGAAP/ IFRS policies, procedures and reporting
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