KEY RESPONSIBILITIES
The Finance Manager holds a position that is essential for the efficient and effective running of the Finance and Business Support function for the revenue, Gross Profit and Operating Profit.
- Bond with sales team and customer service team to provide high quality professional financial advice to budget holders and other project profit analysis and quotes.
- Responsible for delivering the periodical reporting of headquarter, ensured with data accuracy.
- Responsible for delivering weekly/monthly/quarterly revenue forecast, Investigate key variances in budgetary movements and provide clear reasoning for the movements.
- Responsible for uploading the actual result / budgets / rolling forecast to Hyperion and reconcile to supporting worksheets.
- Analysis of data - financial, economic, internal/external benchmarking.
- Develop finance team capability and provide training for subordinates.
- Support ad hoc project and tasks assigned.
PROFESSIONAL EXPERIENCE/QUALIFICATIONS
The successful candidate will have proven experience in developing collaborative relationships across all levels of the organization. This leader must have the passion, energy and intellectual curiosity necessary for a fast-paced, growth-driven environment.
Key Characteristics:
- High level of motivation & initiative
- Continuous improvement mind-set in the areas of management accounting, planning, budgeting and forecasting
- Ability to meet tight deadlines under pressure
- Excellent communicator and leader
Minimum Requirements:
- At least 5 to 8 years FP&A Finance experience
- Strong customer service focus and a central point of contact for the business with respect of Finance and Business support.
- Strong attention to detail