Finance Manager

Responsibilities:

• Lead the month-end closing process and ensure timely and accurate financial reporting, providing insights through comprehensive analysis.
• Collaborate with Business Units to deliver timely financial performance reports and rolling forecasts to assist in strategic decision-making.
• Prepare annual budgeting templates and partner with key stakeholders to create accurate budgets that optimize resource allocation.
• Support the evaluation of business cases, capital investments, and strategic initiatives in partnership with internal teams.
• Drive process improvement initiatives and implement technology solutions to enhance efficiency and accuracy in financial operations.
• Oversee surplus fund management in alignment with the investment mandate, while preparing cash flow projections.
• Serve as the administrative and governance support for the Finance Investment Committee.

Requirements:

• Bachelor’s degree in Finance, Accounting, Economics, or a related field; ACCA or CPA certification is preferred.
• Minimum of 5 years of progressive experience in Financial Planning and Analysis, including at least 2 years in a management capacity.
• Proficient in advanced Excel skills and familiar with financial/ERP systems such as Oracle NetSuite, Sage 300, or Power BI.
• Strong communication and presentation skills, with the ability to engage effectively with senior stakeholders across various departments.
• Demonstrated problem-solving skills with a proactive approach and meticulous attention to detail.

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