Finance Manager

The ideal candidate will be responsible for working with senior management to develop financial strategies for the organization. You are comfortable handling large amounts of data.

Key Responsibilities

• Data Gathering & Management: Collecting and cleaning financial data from ERP systems (SAP, Oracle) for analysis.
• Forecasting & Modeling: Building predictive models (e.g., revenue forecasting, cash flow analysis) and sensitivity analysis.
• Dashboarding & Reporting: Visualizing key performance indicators (KPIs) like net profit, gross margin, and operating expenses in Power BI or Tableau.
• Risk & Compliance: Analyzing financial risks, detecting anomalies for fraud, and ensuring regulatory compliance.
• Operational Efficiency: Optimizing financial processes to improve profitability.

Key Areas of Focus

• FP&A (Financial Planning & Analysis): Budgeting, forecasting, and variance analysis.
• Risk Management: Assessing and mitigating financial, operational, or credit risk.
• Business Intelligence (BI): Building dashboards for tracking financial KPIs.
• Investment Analytics: Evaluating investment opportunities and financial performance.

Required Skill Set

• Technical Skills: Advanced Excel (including VBA), SQL for database extraction, Python/R for data analysis, and data visualization tools.
• Finance Knowledge: Understanding of accounting principles, financial statements, financial modeling, and valuations.
• Analytical Thinking: Ability to interpret complex data, identify patterns, and provide actionable business recommendations.
• Communication: Presenting data insights to stakeholders (CFO, controllers) to influence decision-making.

Qualifications

• Charted Accountant and 5 - 7 years of relevant experience
• Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.)
• Detail-oriented and analytical