Manager-Finance

Job Description

<strong>Job Description</strong><p><br></p><u> <strong> Key Responsibilities and Accountabilities: </strong> </u><p><br></p><ul><li> Provide information to management by assembling and summarizing data; preparing reports; making presentation of findings, analysis and recommendation. </li><li> Support the month end and annual book closing process </li><li> Recording, reviewing and posting standard, non-standard and adjusting journal entries. </li><li> Creates and strictly follow the process of monthly journal entries and maintains and updates prepaid/deferred schedules. </li><li> Monitoring, review and reconciliation of control accounts (Sub- ledger – AR &amp; AP), intercompany accounts and expense provision/accrual accounts. </li><li> Evaluate data, prepare forecasts, analyse trends and present results pertaining to sales, operations, information systems and general business conditions. </li><li> Efficiently manage stakeholders and work towards common objectives. </li><li> Develop reports or presentation to senior management regarding the annual budget, cost analysis and periodic (monthly, quarterly or annually) actual financial to forecast analysis. </li><li> Develop and report short to long term business cash forecast. </li><li> Financial modelling for various “What if” scenarios and the overall impact to the company. </li></ul><p><br></p><u><strong> Competencies: </strong></u><p><br></p><ul><li> Must have strong MS Excel skills. </li><li> Strong organizational skills and attention to detail. </li><li> Ability to multi-task and work in a challenging fast paced environment. </li><li> Excellent written and verbal communication skills. </li><li> Strong work ethic with a positive, can-do attitude. </li><li> Team worker and analytical thinker with ability to conduct research, data analysis and resolve complex problems. </li><li> Strong presence with the ability to interact with Senior Management. </li><li> Financial modelling expertise is a plus. </li></ul><p><br></p><u><strong> Main KPIs: </strong></u><p><br></p><ul><li> Budget Preparation, Analysis &amp; Reporting </li><li> Cost Performance analysis and Cost Control Support </li><li> Month End Book Closing Process </li><li> Senior Management MIS reporting </li><li> Cash flow and Profitability forecast </li></ul><p><br></p><u><strong> Education &amp; experience: </strong></u><p><br></p><ul><li> Qualified Chartered Accountant. </li><li> 10 years post qualification experience with 7 years in similar role.</li></ul>