Manager - Finance & Accounts - Manufacturing Firm

Roles & Responsibilities:

Business Partnership:

- Annually monitors financial plan that aligns with overall business plans & strategies.

- Collaborate & providing MIS from across the group to support existing and new engagements, diagnostic, and due diligence.

- Identify problems within a business, including through using data modelling techniques. Assist in formulating the company's future direction and supporting tactical initiatives.

Business Planning:

- Annual budgeting and planning process. Drive a regular review of all financial plans and compare to actual results with a view to identify, explain, and correct variances as appropriate.

- Clearly communicate financial results at a defined frequency.

- Responsible for managing and executing finance & accounts activities of company, including business Analytics, functional planning, budgeting, forecasting, management reporting etc. which help the organization to deliver/exceed business performance.

- Data driven analytics that support forecasting and variance analysis thereby helping in critical decisions such as pricing etc.

Financial Analyst:

- Collaboration between F&A and other SBUs to influence and ensure accuracy and effectiveness of financial reporting.

- Research and analyze financial information, conduct benchmarking/business studies on past, future and comparative performance and develop forecast models.

- Monitor & continuously assess the financial efficacy of operations. Maintain internal control and safeguards for receipt of revenue, costs, budgets, and actual expenditures to bring financial discipline.

- Provide accurate and data-based information on company's profitability, stability, and liquidity.

- Analyses data to strategically enhance financial performance and business opportunities.