Finance Manager

1.

a. Develop annual budgets for business segments and at entity level, including revenue, cost, and expense projections.

b. Coordinate with cross-functional teams to gather input for planning.

c. Analyze historical data and market trends to create realistic budget forecasts.

2.

a. Regularly monitor actual performance against budget and forecast, identifying variances and explaining key drivers.

b. Conduct in-depth financial analysis of business performance metrics (KPIs) to identify areas for improvement.

c. Prepare insightful financial reports and presentations for senior management.

3.

4.

• Submission of Management PL with variance analysis between budget and actuals with reasons thereof.

5.

6.

7.

• Provide financial modeling and analysis to support strategic initiatives.
• Ad-hoc analysis depending on business need.

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13.

Customer (internal or external) oriented - with overall view of Business.