Job Description

Key Responsibilities:

Financial Planning and Analysis

Develop and manage the annual budgeting process. Conduct financial forecasting and variance analysis. Prepare detailed financial reports for management and stakeholders. Identify opportunities for cost optimization and efficiency improvements.

Accounting Management:

Oversee all accounting functions, including accounts payable, general ledger, and payroll posting. Ensure compliance with accounting standards and regulations.

Cash Flow Management:

Monitor cash flow and liquidity, ensuring adequate resources for operational needs. Develop cash flow forecasts and manage working capital.

Financial Reporting:

Prepare monthly, quarterly, and annual financial statements. Analyze financial performance and provide insights to management for business investments and resource allocation.

Strategic Planning:

Collaborate with senior management to develop long-term financial strategies. Evaluate investment opportunities and financial risks. Drive continuous improvements in financial processes, systems, and reporting tools. Collaborate with cross-functional teams to support business initiatives and provide financial guidance.

Compliance and Controls:

Ensure compliance with tax regulations and financial reporting standards. Implement and maintain internal controls to safeguard company assets. Support audits and reviews as required. Pro-active in controlling costs being fully aware of forecasted business and targeted profitability whilst maintaining standards. Manage relationships with external auditors, tax advisors, and other financial stakeholders.

Team Leadership:

Lead and mentor the finance team, fostering a culture of continuous improvement. Provide training and development opportunities for staff.

Job Requirements:

Exposure to budgeting, forecasting, and financial modelling is essential. Professional accounting qualification (e.g. ACCA, CPA, CA, CIMA) or completion of CFA Level I is preferred. Minimum 8 years of relevant experience in financial planning & analysis, reporting, or business partnering. Experience in a multinational corporation or regional finance environment is preferred. Strong analytical mindset with attention to detail and accuracy. * Strong team player, can work independently and under tight timeline.