Key Responsibilities:
Financial Planning and Analysis
- Develop and manage the annual budgeting process.
- Conduct financial forecasting and variance analysis.
- Prepare detailed financial reports for management and stakeholders.
- Identify opportunities for cost optimization and efficiency improvements.
Accounting Management:
- Oversee all accounting functions, including accounts payable, general ledger, and payroll posting.
- Ensure compliance with accounting standards and regulations.
Cash Flow Management:
- Monitor cash flow and liquidity, ensuring adequate resources for operational needs.
- Develop cash flow forecasts and manage working capital.
Financial Reporting:
- Prepare monthly, quarterly, and annual financial statements.
- Analyze financial performance and provide insights to management for business investments and resource allocation.
Strategic Planning:
- Collaborate with senior management to develop long-term financial strategies.
- Evaluate investment opportunities and financial risks.
- Drive continuous improvements in financial processes, systems, and reporting tools.
- Collaborate with cross-functional teams to support business initiatives and provide financial guidance.
Compliance and Controls:
- Ensure compliance with tax regulations and financial reporting standards.
- Implement and maintain internal controls to safeguard company assets.
- Support audits and reviews as required.
- Pro-active in controlling costs being fully aware of forecasted business and targeted profitability whilst maintaining standards.
- Manage relationships with external auditors, tax advisors, and other financial stakeholders.
Team Leadership:
- Lead and mentor the finance team, fostering a culture of continuous improvement.
- Provide training and development opportunities for staff.
Job Requirements:
- Exposure to budgeting, forecasting, and financial modelling is essential.
- Professional accounting qualification (e.g. ACCA, CPA, CA, CIMA) or completion of CFA Level I is preferred.
- Minimum 8 years of relevant experience in financial planning & analysis, reporting, or business partnering.
- Experience in a multinational corporation or regional finance environment is preferred.
- Strong analytical mindset with attention to detail and accuracy.
- Strong team player, can work independently and under tight timeline.
