Manager Finance

Role & responsibilities

Costing & Cost Analysis:

• Analyse and monitor product/service costing models.
• Work with operational teams to identify cost drivers and recommend cost-saving initiatives.
• Support standard cost setting and variance analysis.

Budgeting and Forecasting:

• Collaborate with business units to develop annual budgets and periodic forecasts.
• Monitor actual vs. budget performance and provide variance analysis with actionable insights.
• Assist in long-term financial planning and scenario modeling.

Accounting Support:

• Ensure accurate recording of financial transactions in compliance with accounting standards.
• Assist in month-end and year-end closing activities.
• Support internal and external audits.
• Supervising the AR/ AP related activities which is executed by a direct report of this position

Business Partnering

• Work closely with department heads and project leads to provide financial insight and support.
• Translate financial data into meaningful recommendations to aid decision-making.

Preferred candidate profile

• Bachelors degree in Finance, Accounting, or a related field; CPA/CMA/CA/MBA preferred.
• 4 to 7 years of experience in financial planning & analysis, accounting, or business partnering roles.
• Strong understanding of costing principles, budgeting techniques, and financial analysis.
• Proficient in Excel
• Excellent analytical, communication, and interpersonal skills.
• High attention to detail with the ability to manage multiple priorities in a fast-paced environment.