Accounts And Finance Manager

Financial Analysis & Reporting

• Analyze and interpret actual vs. budget/forecast data to identify key performance drivers and ensure data integrity.
• Prepare monthly and quarterly financial reports to support strategic decision-making.
• Develop and maintain consolidated financial dashboards, delivering performance insights to executive leadership.
• Spearhead financial strategic planning, aligning financial goals with long-term business objectives.
• Oversee greenfield project financial modelling and execution to ensure viability and efficiency.
• Direct company-wide cash flow planning and budgeting to optimize liquidity and financial stability.
• Ensure timely, accurate financial reporting in compliance with applicable regulatory and accounting standards.
• Implement risk management frameworks to mitigate financial, compliance, and operational risks.

Budgeting & Forecasting

• Lead the end-to-end budgeting and forecasting process across multiple business units.
• Drive improvements in forecasting accuracy, process transparency, and system automation.

Business Partnering

• Act as a strategic finance business partner to cross-functional teams.
• Provide financial insights and actionable recommendations to drive commercial performance.
• Deliver comprehensive investment appraisals and economic evaluations to support strategic initiatives.
• Manage large-scale capital investments, conducting detailed ROI and financial feasibility analyses.

Process Improvement & Systems Optimization

• Champion continuous improvement and standardization of finance processes.
• Leverage ERP tools including SAP B1 and advanced Excel functions for automation and data accuracy.
• Identify and implement digital tools to improve reporting speed and quality

Statutory Compliances

• Ensure ongoing compliance with local and international financial, tax regulations.
• Maintain up-to-date knowledge of finance standards, supporting three business units.

Leadership & Team Management

• Collaborate with global finance teams and cross-functional leaders to align financial operations with corporate strategy.
• Mentor and coach junior finance staff, fostering a high-performance, collaborative team culture.

Qualifications & Experience

• Chartered Accountant or Cost and Management Accountant with minimum 5 to7 years post qualification experience in Manufacturing Industry.
• Extensive experience in financial management, planning, and reporting.
• Proven track record in multi-unit financial operations and statutory financial compliance.
• Proficient in SAP Business One (SAP B1), Advanced Excel and Power BI
• Strong commercial acumen and data-driven decision-making capabilities.
• Excellent English communication and stakeholder engagement skills.
• Experience working in global and matrixed organizational structures is an advantage.

Core Competencies

• Financial Analysis & Modelling
• Budgeting & Long-Term Planning
• Cost Management & Benchmarking
• Commercial & Economic Evaluation
• Data Visualization & Financial Reporting
• Business Process Improvement
• Leadership & Change Management