Who are we?
Boastinga rich heritage of more than 74 years in the Automotive industry, Associated Motorways (Pvt) Ltd. (AMW) are the authorized agents for vehicle brands such as Nissan, Suzuki, Renault, Yamaha and New Holland tractors, supported by AMW Capital Leasing & Finance. The company is also a major manufacturer and exporter of industrial tyres since its inception. AMW is also the exclusive distributor of Castrol Lubricants represented by a strong dealer network, island wide. The company is a fully owned subsidiary of the Al-Futtaim Group, U.A.E.

Overview of the role

As the Senior Financial Analyst, you will be providing Business Finance support to the AMW Tyre Manufacturing Plant while responsible for FP&A activities, Working Capital Management, Financial Controls and providing continuous business support for timely and effective decision making.

What will you do

• Develop annual budgets, quarterly forecasts, and strategic plans aligned with KPIs.
• Analyze actual performance against budget / forecast and prior years, providing detailed insights.
• Support decision-making by providing timely, meaningful insights on business performance.
• Monitor inventory performance against KPIs, facilitate SSOP meetings, and manage overage inventory.
• Monitor application of credit policies, report overdue accounts, and manage receivables.
• Compare budget/forecast figures against actuals, identify variances, and recommend corrective actions.
• Develop business MIS incorporating key performance indicators.
• Provide timely Management Reports including financial and operational dashboards.
• Develop financial feasibility models and prepare analyses for review by senior management.
• A resident in proximity to Kalutara area would be ideal.

What equips you for the role

• Full or part qualified in  CA Sri Lanka or ACCA, CIMA with a Finance or Accountancy degree from a recognized university.
• Minimum of 05 years post qualifying experience, preferably in Manufacturing sector.
• Proficiency in financial modeling, forecasting techniques, and management reporting.

Required skills to be successful

• Excellent knowledge on requirements of International Financial Reporting Standards.
• Advanced Excel skills and proficient in data analysis tools and other accounting tools.
• Familiarity with ERP systems, especially SAP is a significant advantage.
• Excellent communication skills with strong analytical, presentation and organizing skills.

If you believe you're a good fit for the position described above, please send your CV to AMW.careerswithus@amwltd.com within 14 days of this advertisement.