Finance Manager

The ideal candidate will be responsible for managing, preparing, and analyzing financial reports that provide key insights into the organization’s financial performance. This role plays a critical part in helping senior leadership understand financial trends, variances, and performance metrics, assisting in strategic decision-making processes.

Responsibilities

1. Lead and develop the team, fostering a collaborative environment and ensuring high performance. Mentor and support team members in developing their financial analysis and reporting skills.
2. Lead the annual budgeting process, working closely with business units to ensure realistic and achievable budgets.
3. Ensure the financial plans align with strategic business objectives and provide the necessary guidance to departments.
4. Prepare rolling forecasts to reflect current business conditions and anticipate future financial performance.
5. Monitor budget adherence, analyze deviations, and recommend corrective actions to ensure financial targets are met.
6. Serve as a trusted advisor to business unit leaders, providing financial guidance and support for strategic decision-making.
7. Facilitate cross-functional collaboration to align financial goals with operational objectives.
8. Drive process improvements to enhance the efficiency and accuracy of forecasting, budgeting, and financial reporting cycles. Lead initiatives to automate reporting and analysis processes, where possible.
9. Conduct in-depth financial analysis to identify areas for improvement, cost-saving opportunities, and revenue enhancement.

Qualifications

1. Bachelor's degree or higher in Finance or related field; 6-10 years of relevant experience.