Finance Manager FP&A
Job Summary
The Finance Manager is responsible for leading budgeting, forecasting, and financial performance reviews. The role involves managing financial control, treasury activities, and driving operational efficiency through process improvements. The ideal candidate will partner with business leaders to provide strategic financial insights and management reporting.
Responsibilities
- Lead budgeting and forecasting
- Prepare financial results
- Analyze business performance
- Manage treasury activities
- Drive process improvements
Required Skills
- Degree in Finance/Accounting
- 7-10 years experience
- Financial modelling
- Stakeholder management
- SFRS knowledge
Job Details
Responsibilities:
- Lead budgeting, forecasting, long-range planning, and financial performance reviews.
- Prepare and consolidate financial results in accordance with SFRS and company policies.
- Analyze variances, project profitability, business unit performance, and key financial drivers.
- Develop management reports, dashboards, KPI tracking, and executive presentations.
- Support treasury activities including cash flow forecasting, funding requirements, banking facilities, and forex exposure management.
- Partner with business leaders to drive financial performance and operational efficiency.
- Coordinate with auditors, tax consultants, and internal stakeholders on audit, tax, and compliance matters.
- Review and oversee daily finance operations while driving process improvements, automation, and reporting enhancements.
- Participate in ad-hoc projects and strategic initiatives as assigned.
Requirements:
- Degree or professional qualification in Finance, Accounting, or a related discipline.
- 7–10 years of progressive experience in FP&A, corporate finance, financial control, or related finance functions.
- Strong financial modelling, budgeting, forecasting, and management reporting experience.
- Good understanding of financial reporting standards, treasury management, and business performance analysis.
- Strong analytical, stakeholder management, and presentation skills.
- Ability to start work within short notice period preferred.