Finance Manager, Strategic Reporting

What will you do

• Co-Lead the financial planning and analysis process, including Group forecasting, and variance analysis.
• Prepare and present monthly, quarterly, and annual group's financial performance (Actuals and Forecast) to NCS Senior Leadership Team for ExCom and Board purposes.
• Develop and maintain financial models to support business decisions and strategic initiatives.
• Manage key stakeholders expectations and ensure regular and timely communication on financial matters and present analyses and reports on relevant operating and financial metrics in an easy-to-understand format to senior business leaders.
• Build and maintain detailed financial models and forecasts as well as drive continuous improvement in financial analysis and reporting to support both short and long-term strategic planning.
• Measure and analyse productivity indicators for Business Segments.
• Continual review and enhancement of Group Reporting and forecast review process to cater for organization transformation activities.
• Identify and implement process improvements to enhance the efficiency and effectiveness of financial reporting and analysis.
• Any other ad hoc tasks and projects.

The IdealCandidate Should Possess:

• Bachelor's Degree in Accounting / Finance, or related studies.
• 8-10years of relevant experience in financial analysis and group management reporting, with business partnership experience.
• Advanced proficiency in MS applications (e.g. Excel, Word, PowerPoint).
• Good working knowledge of SAP software and / or experiencewith SAP, BW (Business Warehouse), business intelligence tools, management / budgeting tools (BPC) will be advantageous.
• Excellent analytical and problem-solving skills.
• Good basic understanding of accounting standards.
• Able to understand and recommend improvement in processes.
• Possess excellent interpersonal, communication and presentation skills.
• Strong leadership and highly motivated to overcome challenges.
• Ability to work under pressure and tight deadlines.