Finance Manager

Job Description:

Financial Planning & Analysis

Lead the financial planning process, including annual budgeting, forecasting, and long term financial planning.

Analyze financial performance and provide insights and recommendations to senior

management to drive strategic decisions.

Develop financial models to support business initiatives and evaluate their financial impact.

Budget Management

Prepare, monitor, and manage the company's annual budget.

Track actual performance against the budget and provide variance analysis.

Collaborate with department heads to ensure budget adherence and address any deviations.

Financial Reporting

Oversee the preparation of accurate and timely financial statements in accordance with accounting principles.

Ensure compliance with all regulatory requirements and internal policies.

Present financial reports to senior management, stakeholders, and the board of directors.

Cash Flow Management

Manage the company's cash flow to ensure sufficient liquidity for operations and investments.

Forecast cash requirements and optimize working capital.

Oversee banking relationships and manage short-term financing activities.

Risk Management

Identify financial risks and develop strategies to mitigate them.

Implement and maintain robust internal controls to safeguard company assets.

Ensure compliance with financial regulations, tax laws, and other relevant legal requirements.

Cost Control

Monitor and analyze the company's cost structure to identify opportunities for cost reduction.

Review and approve major expenses and capital investments.

Implement cost-saving initiatives to enhance profitability.

Strategic Financial Planning

Provide financial insights and guidance to support the company's strategic planning and business development activities.

Evaluate the financial impact of new business opportunities and investments.

Support executive decision-making with detailed financial analysis and scenario planning.

Job Requirements:

Bachelor's degree in finance, accounting, economics, or related field; a master's degree or CPA/CMA/CFA qualification is preferred.

10+ years Finance experience.

Previous progressive experience in a senior financial management role.

Strong analytical and problem-solving skills, proficiency in financial software.

In-depth knowledge of financial regulations and accounting standards.

Excellent listening, negotiation and presentation skills.

excellent communication and leadership abilities.

Excellent English verbal and written communications skills.

Exceptional organization skills.

Excellent research and analytical skills.