Own month-end close, management reporting, variance analysis, and balance sheet governance, including company budget tracking and financial accuracy.
Partner with cross-functional stakeholders and operations to provide insights on margins and overall business performance.
Lead or support budgeting and forecasting cycles, tracking performance trends to recommend corrective actions.
Monitor operating costs, identify efficiency opportunities, and support initiatives to improve profitability.
Support cash flow forecasting, receivables management, and payment governance to ensure positive liquidity.
Manage tax submissions and support internal and external audits, ensuring compliance with financial policies and regulatory requirements.
Enhance reporting and decision-making through analytics and automation.
Drive continuous improvement in finance processes, controls, and ways of working.
Coach and develop team members, collaborating closely with shared services and cross-functional stakeholders.
Translate complex financial data into clear, actionable recommendations that support business-critical decisions.
Lead high-impact projects and ad-hoc initiatives aligned with evolving business needs.
Undertake additional finance-related duties and projects as required, in line with business needs.
Requirement:
Bachelor's degree in Finance, Accounting, or a related discipline professional qualification (e.g. ACCA, CPA, CFA) is strongly preferred.
Minimum 5-7 years of progressive experience in finance, management accounting, or finance controller, preferably in a complex or fast-paced environment.
Proven ability to deliver high-quality financial analysis and translate complex data into clear, actionable business insights.
Advanced Excel capability with demonstrated experience in financial modelling, proficiency in Power BI and finance automation tools is a strong advantage.
Strong business partnering and communication skills, with the confidence to influence stakeholders at all levels.
Proactive, resilient, and results-driven, with the ability to thrive under pressure and manage multiple priorities.
