Finance Manager

Job Summary

Key Responsibilities

• Financial Planning & Analysis:
• Develop and oversee financial models and forecasts.
• Analyze financial performance and prepare reports to support business decisions.
• Conduct variance analysis and recommend corrective actions.
• Budgeting & Forecasting:
• Lead the annual budgeting process, including developing budgets and financial forecasts.
• Monitor and report on budget adherence and financial performance.
• Financial Reporting:
• Prepare and present accurate and timely financial statements and reports.
• Ensure compliance with accounting standards and regulations.
• Manage month-end and year-end close processes.
• Cash Flow Management:
• Monitor and manage cash flow, including forecasting cash needs and optimizing cash reserves.
• Oversee accounts payable and receivable functions.
• Internal Controls & Compliance:
• Implement and maintain internal controls to safeguard company assets.
• Ensure adherence to financial regulations, policies, and procedures.
• Team Management:
• Supervise and mentor finance team members.
• Provide training and development opportunities to enhance team performance.
• Strategic Initiatives:
• Support strategic planning and decision-making processes.
• Participate in financial due diligence for mergers, acquisitions, or other business initiatives.
• Stakeholder Communication:
• Liaise with external auditors, tax advisors, and other financial partners.
• Present financial information to senior management and other stakeholders.