Finance Manager

Job Description• Financial Settlement & Reporting: To manage management & financial consolidation settlement for five European subsidiaries, ensuring timely and accurate consolidation of group management reports for senior management decision-making. • Financial Analysis & Forecasting: To assist or to provide consultancy to business units in preparing key financial reports (e.g., customer analysis, gross margin, P&L) and to perform in-depth analysis of sales, costs, and expenses. To prepare monthly financial reports, quarterly forecasts, and variance analysis with actionable insights.• Annual Budget Management: To assist annual budgeting process by gathering, organizing, and consolidating data to prepare divisional profit and group budget reports, analyzing budget vs. actual variances.• Needs to prepare financial variance analysis presentation pack and to conduct monthly supply chain operations & monthly management meetings, focusing on the optimization of production and operational costs, as well as preparing and presenting relevant findings to management.• Profit & Cost Center Management: Restructuring of profit and cost centers according to the organizational changes and to work with department heads to define allocation principles for financial reporting.• Cross-Department Collaboration: Need to collaborate with IT on ad-hoc tasks to ensure smooth system integration, improving financial automation and business data transparency.• Ah-hoc financial assignments. Requirements Experience in Management reporting and analysis, preferably in organisations with multiple business units. At least 4-5 years of relevant working experience Good articulation and presentation skills as this role needs to collaborate with various European entities A strong team player who is respectful and comfortable working with people from different cultures and backgrounds. Degree in Finance, Accounting, Business or a related discipline. Candidates with a diploma will also be considered, particularly where they have strong relevant experience. Required to travel for business approximately once or twice a year.