Finance Manager

A Finance Manager's job scope involves in-depth financial analysis, budgeting, forecasting, and providing insights to support strategic business decisions, while also preparing financial reports and communicating financial information to management.

Here's a more detailed breakdown of their responsibilities :

Key Responsibilities :

Report and assist the Chief Operating Officer & Business Controller (Control Department) with the following tasks :

• Financial Analysis :

◦    Conducting comprehensive financial analysis of company performance, identifying trends, and potential issues.

◦    Analysing financial data to assess the financial health of the company and identify areas for improvement.

◦    Performing variance analysis to identify deviations from budgets and forecasts.

Enhanced FP&A Tasks

◦    Preparing financial reports, presentations, and other documents for management and stakeholders.

◦    Communicating financial information clearly and concisely, both verbally and in writing.

◦    Providing financial guidance and recommendations to management.

◦    Developing and managing budgets and forecasts, ensuring alignment with strategic goals.

◦    Building and maintaining financial models to support budgeting and forecasting processes.

◦    Assisting with financial planning and analysis

◦    Monitoring economic trends and making recommendations for improvement.

◦    Assisting with close processes.

◦    Staying up-to-date with accounting laws and regulations.

◦    Evaluating business records and profit plans.

◦    Assisting with budget management, cost-benefit analysis, forecasting, shared services, and financing.