Commercial Finance Manager
FRESH FRUITS COMPANY
Total des années d'expérience :7 years, 5 Mois
• Comprehensive Financial Reporting: Compiled and presented monthly consolidated financial statements, offering a concise overview of the company's financial health and business performance. Provided valuable insights to support strategic decision-making processes, ensuring alignment with organizational goals. Utilized financial expertise to develop and oversee annual budgets in alignment with organizational goals for strategic planning.
• Finance Function Leadership: Led the finance function, actively participating in the development of business strategy. Ensured seamless implementation of established corporate financial strategies, policies, and procedures, fostering a culture of continuous improvement within the organization.
• Process Optimization: Analyzed intricate business processes to identify cost-saving opportunities and enhance operational efficiencies, driving financial sustainability and agility across departments.
• Strategic Financial Advisory: Served as a trusted advisor and information source to other departments, offering expertise in financial management and addressing commercial challenges effectively. Provided timely guidance to operations managers, mitigating risk factors impacting financial and commercial performance.
• Cash Flow Oversight: Managed cash flow meticulously, ensuring liquidity and stability for the organization. Collaborated with financial institutions, negotiating credit facilities aligned with the dynamic needs of the business, fostering financial flexibility.
• Detailed Financial Analysis: Produced and monitored monthly ad-hoc reports focused on profitability, swiftly identifying any deviations from operational planning. Utilized data-driven insights to guide strategic adjustments and maintain financial objectives. Mapped the need for product reengineering to enhance the profitability and competitiveness of manufactured items
• Innovative System Implementation: Assuming a pivotal role as the administrator for the Oracle Netsuite system and spearheaded its successful Go-Live (Oracle NetSuite), overseeing the implementation of various modules, including production and warehouse management systems. Enabled seamless financial management with over +100 license users, enhancing operational efficiency and accuracy.
• Policy Development and Risk Mitigation: Designed and implemented comprehensive policies and procedures, including procure-to-pay, lead-to collect, and fixed assets management protocols. Proactively identified and mitigated risk factors affecting financial and commercial performance, ensuring long-term stability and growth for the organization.