Title: Senior Executive - Business Finance
Job Requisition ID:
9346
Location:
Colombo 3, Western Province, Sri Lanka
Strategic Business Unit:
Brandix Center
About the Company and Job Details:
About Brandix
At Brandix, our progress is driven by curiosity, collaboration, and a shared commitment to creating meaningful impact. With over 50 years of experience, we partner with global brands to deliver inspired solutions while working towards our purpose of inspiuring a future that drives prospoerity for everyone.
Key purpose of the Job
The Senior Executive – Business Finance is responsible for managing functional Overhead (OH) performance, budgeting, forecasting, and month-end financial activities, while partnering with Functional Heads to ensure effective cost management, financial discipline, and timely reporting.
Key Responsibilities:
- Manage functional Overhead (OH) performance, budgeting, forecasting, variance analysis, and cost optimization in partnership with Function Heads
- Prepare functional Overhead (OH) Management Information System (MIS) reports and facilitate monthly financial performance reviews
- Oversee month-end activities, including review of schedules, Journal Entries, financial results, and payments within the assigned authority
- Ensure financial controls, governance, budget adherence, and compliance with Finance policies, while identifying and escalating key variances, risks, and control deviations
Education
CA or CIMA qualified/part-qualified, or a Bachelor’s Degree in Management, Finance, Accounting, or a related field
Experience
3+ years of relevant experience, with strong knowledge of budgeting, overhead management, financial accounting, and management accounting
Exposure to operations functions and processes will be an added advantage
Competencies
Drive Vision & Growth
Excite & Engage Customers
Inspire Each Other
Simplify & Focus
This is an Equal Opportunity Company