Finance ManagerFinance Manager

Job purpose
• Assists in the preparation of monthly management reports for the companies within the group
• Assists in preparing various analytical reports for management review
• Clears first level of audit queries with external and internal auditors
• Ensures proper booking/accrual of expenses and liabilities, timely payments to suppliers and timely management reports
• Prepares balance sheet reconciliations
Duties and responsibilities
• Prepares and presents management reports, analyzing variances, and reviewing financial performance against budget forecasts​​
• Participates in the creation of annual budgets, financial simulations, and long-term planning, including 5-year plans​
• Liaises with auditors (internal and external), ensures compliance with accounting standards, and prepares schedules for financial statements​​
• Manages accounts payable, procurement activities, and cash flow to ensure timely payments and fund utilization​
• Provides financial data and analysis to support business decisions and strategic planning, including sales, expenses, and profit analysis​
• Reviews and implements internal controls, ensuring financial integrity, and supervising department activities​
• Assists senior management with ad-hoc requests as required