Finance Manager

Financial Planning & Analysis (FP&A):

Prepare and monitor budgets and forecasts.

Analyze financial performance and provide recommendations for improvement.

Conduct variance analysis between actual and budgeted figures.

Reporting:

Prepare monthly, quarterly, and annual financial statements.

Ensure accurate and timely reporting of financial data to senior management and stakeholders.

Maintain internal financial reports and dashboards.

Accounting & Control:

Oversee general accounting functions, including accounts payable, accounts receivable, and payroll.

Ensure compliance with financial regulations and accounting standards (e.g., GAAP, IFRS).

Coordinate external audits and liaise with auditors.

Cash Flow & Treasury Management:

Monitor and manage cash flow, banking, and investments.

Ensure liquidity for business operations.

Optimize working capital.

Team Leadership:

Lead and supervise finance staff (e.g., accountants, analysts).

Provide training and development to team members.

Risk Management & Compliance:

Identify financial risks and develop strategies to mitigate them.

Ensure compliance with tax regulations and other financial legislation.

Maintain appropriate internal controls and procedures.