Finance Manager

Overview:
- This position reports to Finance Director.
- This position cooperates with other colleagues in the Finance Team to be responsible for the creation and continual monitoring of company financial budgets and utilization of company financial resources.
- This position is expected to work with various divisions/ departments to understand and align top-down and bottom-up budgets and financial plans, as well as to provide insights into budget progress and expenses of the company.
Scope of work:
- Design effective budget models for departments and the entire company.
- Plan, evaluate, design, implement, and track the whole company and each division's budget/expense.
- Build strong partnerships with budget owner divisions to understand budgeting needs and provide advice on budget plans.
- Review and analyze monthly forecasts and analyze budgeting variance.
- Prepare financial analysis and/or management reports to obtain insights on budget/expense and provide proper budget prevention, highlighting areas of concerns/ attention and follow up for proper actions with relevant departments.
- Cooperate with other colleagues to fulfill other financial ad-hoc tasks.