What are the responsibilities and job description for the Finance Manager position at Inolex Group, Inc?
Duties/Responsibilities:
· Financial Analysis & Reporting: Develop and generate weekly, monthly, quarterly, and annual reports, and analyze financial data to support strategic business decisions.
· Cross-Functional Collaboration: Partner with Sales, Marketing, Supply Chain, Operations, and other departments to provide performance insights, cost analyses, and support forecasting processes.
· Data Visualization & Business Intelligence: Translate complex financial analyses into clear visualizations, and leverage business intelligence tools to create dashboards and track key performance indicators.
· Budgeting & Forecasting: Develop the annual budget and financial 18-month forecast (updated monthly) modeling working capital and cash position. Manage company 5-year long-term forecast.
· Corporate Performance Management: identify opportunities for process improvements to drive greater organizational efficiency and financial performance.
· Project & Model Management: Support business cases for strategic investments, maintain accurate cost structures, and build models to improve performance tracking and forecast accuracy.