Manager - Operations Finance

Overview

Supports plant finance with budgeting, analysis, cost control, and reporting.

Key Responsibilities

• financial modeling
• cost control
• variance analysis
• dashboard reporting
• freight billing
• compliance management

Tasks

-Conversion cost control and analysis -Develop and maintain financial models to support the annual budgeting and forecasting processes. -Supervise to ensure timely payment of freight bills and avoid penalties -Provide recommendations for corrective actions to address unfavorable variances. -Monitor manufacturing costs and analyze variances against budgeted and forecasted figures. -Help Plant Finance Controller draft and execute long term and short term financial strategies -Prepare ad hoc reports on freight spend, prepare budgets for freight -Cost control and variance analysis -Collaborate with operations teams to identify opportunities for cost optimization and efficiency improvements. -Drafting long term and short term plant finance strategies/projects, co-ordinate with stakeholders to ensure timely completion of project -Ensuring that the compliances are in order -Conduct variance analysis to explain differences between actual and budgeted/forecasted results. -Prepare monthly dashboards and present insights on conversion cost gap -Visit Plants at regular intervals and ensure through proper reviews that SOPs are adhered to -Analyze Financial Performance, identify trends, and provide insights to COO for decisions making -Responsible for handling pre-defined system query reports

Requirements

• sop adherence
• management reporting
• presentation

What You Bring

-SOP adherence -Management reporting and presentation

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About Yokohama-Atg

-The company’s products are primarily designed for the agriculture, construction, and material handling sectors. -ATG has quickly grown into a global player, with operations across Europe, the Americas, Asia, and Africa. -Yokohama-ATG focuses on creating high-performance tires with cutting-edge technology and durability. -The company stands out for its specialized tires used in challenging environments like mining and forestry. -ATG has made significant strides in improving tire lifespan and productivity, helping clients boost operational efficiency. -Yokohama-ATG is committed to designing products that help meet the demanding needs of the industries they serve. -With a global workforce of over 13,000 employees, the company has built a strong international presence. -The company’s agricultural tires, like those used for tractors and harvesters, are known for their toughness and reliability. -ATG’s tires are used in some of the world’s most extreme environments, from mines to construction sites.

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