Finance Manager

The Finance Manager at Dana TM4 will be responsible for overseeing and managing the financial operations of the company. This role requires a deep understanding of financial principles, technical expertise in various financial systems, and the ability to provide strategic financial guidance to support the company&aposs goals.

• Bachelor&aposs degree in Finance, Accounting, or related field; MBA or CPA, CMS, CS preferred.
• Minimum of 15 years of experience in a finance management role.
• Proficiency in financial software and systems (e.g., SAP, Oracle).
• In-depth knowledge of financial regulations and compliance standards.

Key Responsibilities:

• Management Information Systems (MIS):
• Develop and maintain financial MIS to ensure accurate and timely reporting.
• Utilize MIS for financial analysis and decision-making.
• Forecasting:
• Prepare and manage financial forecasts to support business planning.
• Analyze variances between actual and forecasted results.
• Annual Operating Plan (AOP):
• Lead the development of the AOP, ensuring alignment with strategic objectives.
• Monitor and report on AOP performance.
• General Ledger and Cost Management (GLCM):
• Oversee the general ledger and ensure accurate financial records.
• Implement cost management strategies to optimize financial performance.
• Trend Analysis:
• Conduct trend analysis to identify financial patterns and insights.
• Provide recommendations based on trend analysis to improve financial outcomes.
• Capital Expenditure (CAPEX):
• Manage the CAPEX budgeting and approval process.
• Monitor CAPEX projects to ensure they are within budget and on schedule.
• Audit:
• Coordinate internal and external audits to ensure compliance with financial regulations.
• Implement audit recommendations to improve financial controls.
• Product Costing:
• Develop and maintain product costing models.
• Analyze product costs and provide insights for pricing and profitability.
• Inventory Management:
• Oversee inventory accounting and valuation.
• Implement inventory control measures to minimize costs and optimize stock levels.
• Proforma Financial Statements:
• Prepare proforma financial statements for various business scenarios.
• Use proforma statements for strategic planning and decision-making.
• Sarbanes-Oxley (SOX) Compliance:
• Ensure compliance with SOX requirements.
• Implement and maintain internal controls to safeguard financial integrity.
• Intercompany (IC) Pricing:
• Manage intercompany pricing and transfer pricing policies.
• Ensure compliance with global transfer pricing regulations.
• Global Reporting:
• Prepare and consolidate global financial reports.
• Ensure accuracy and consistency in global financial reporting.
• Cost Center (CC), Cost Management System (CMS), and Cost Structure (CS):
• Manage cost centers and ensure accurate cost allocation.
• Implement and maintain cost management systems.
• Analyze and optimize the company&aposs cost structure.