Job Overview
The role of Financial Manager is a strategic position that requires a deep understanding of financial planning, budgeting, and analysis. This individual will be responsible for maintaining accurate financial models, forecasts, and budgets to support informed decision-making.
">
* Perform in-depth data analysis to support business forecasting, budgeting, and long-range planning.
* Maintain and update financial models, forecasts, and budgets to ensure accuracy and relevance.
* Monitor and analyze financial performance, identifying areas for improvement and implementing corrective actions as needed.
* Prepare and present comprehensive financial reports to senior management, including monthly, quarterly, and annual financial statements, projections, and variance analytics.
Collaboration and Support
* Collaborate with key stakeholders across the organization to share insights, scenario sensitivities, and forecast assumptions.
* Support the annual budgeting process by providing guidance and recommendations to department heads and senior management.
* Provide financial guidance and support to cross-functional teams, assisting in cost control initiatives and driving operational efficiency.
Requirements
* Qualified ACA, ACCA or CIMA certification
* Strong knowledge of financial planning, budgeting, forecasting, and accounting principles
* Proficiency in data analysis and financial reporting, with experience managing big data sets