Finance Manager

Responsibilities:

• Partner with business leaders on financial advisory, budgeting, forecasting, and strategic planning.
• Drive monthly business review reporting, covering actual vs. forecast performance.
• Analyse variances against budget/forecast and provide key financial insights.
• Lead annual budgeting and quarterly forecasting exercises, reviewing submissions from business segments.
• Prepare clear financial analyses, models, dashboards, and reports for senior management.
• Enhance and streamline financial reporting processes to support organisational transformation.

Requirements:

• Degree in Accounting.
• 5 years of relevant experience in financial analysis, management reporting, and business partnering.
• Advanced proficiency in Microsoft Excel, Word, and PowerPoint.
• Good understanding of accounting standards.
• Strong leadership qualities with the ability to work under pressure and tight deadlines.

Good-to-have Skills:

• Professional qualifications such as ACCA or CA.
• Experience with SAP, BW (Business Warehouse), business intelligence platforms, or budgeting tools (e.g., BPC).
• Familiarity with financial systems and reporting automation tools.