Job Details
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Job Description
Key Accountabilities:
- Plan and achieve the company’s strategic financial objectives.
- Leading the business partners through all planning cycles (budget, forecast, and strategic plan).
- Lead, train, and coach finance team to enhance their performance.
Main Responsibilities:
- Monitor day-to-day financial operations within the company.
- Provide monthly financial reports to the business partners, including detailed analysis of variances to budget and forecast for headcount and external expenses.
- Evaluate, identify potential investments and provide strategies that the company should take.
- Collecting, interpreting, and reviewing financial information and tracking the company’s financial status to identify areas for potential improvement and to provide advice and guidance to upper management on future financial plans.
- Seek out methods to minimize financial risk.
- Responsible for preparing the annual budget and making sure that all departments comply with it.
- Ensure that sufficient funds are available to meet ongoing operational, bank loans, and capital investment requirements.
- Maintain and enhance the cash flow model to ensure that the company projected short-term and long-term cash positions are accurately estimated.
- Oversee internal control functions.
- Cost and pricing analysis and optimization as well as automating business operations.
- Ensure that the financial management process complies with ISO.
- Stay up to date with technological advances and accounting software to be used for financial purposes.
Job Requirements
Knowledge:
- MBA in finance.
- 10+ years of experience in the role of a Finance Manager.
- CMA or CPA certified.
- Previous experience in a commercial/retail industry is a must
- Experience using Quick books system.
- Experience in dealing with banks to provide funds is a must.
- Effective Cash Flow Management.
- Excellent English level (written or verbal).
- Proficiency in Microsoft Office.
Skills:
- Excellent interpersonal; communication and presentation skills.
- Excellent good leadership skills.
- Excellent strategic decision-making skills.
- Advanced analytical thinking
- Strong attention to detail and data quality
- Strong organizational skills, with the ability to prioritize tasks and work independently.
- Problem-solving skills.
- Delegation skills.
Ability/Attitude:
- Integrity.
- Initiative
- Flexible
- Team Player.
- Deadline-orientated.