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  • Posted 17 days ago
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Job Description

Roles & Responsibilities

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.

More Info

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Job ID: 127547003

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