Finance Manager

About the role

This role involves financial planning, analysis, and control functions including performing and consolidating 3-year financial plans, annual budgets, and monthly rolling forecasts. You will monitor monthly financial results and cost performance, conduct business analysis to support management decisions, prepare investment appraisals for strategic projects, and manage the CAPEX controlling process. You will ensure compliance with Accounting and Reporting Principles and act as a financial expert to advise managers on finance-related matters.

Key responsibilities

• Perform, review, and consolidate the 3-year financial plan, annual budget, and monthly rolling forecast
• Monitor monthly financial results and cost performance of the company
• Propose measures to improve alignment with operational targets
• Conduct cost analysis and interpret monthly performance results
• Provide value-added commentary and business analysis to support management decisions
• Prepare investment analysis and appraisals for strategic projects
• Manage the CAPEX controlling process to ensure proper approvals, documentation, and progress monitoring
• Ensure the company is fully compliant with Accounting and Reporting Principles
• Advise other managers on finance-related matters such as business analysis and accounting
• Organize and execute a systematic cross-functional process to ensure the financial planning process is timely and reasonable

About you

• Bachelor's Degree in Finance, Accounting, Business Administration, or a related field
• Relevant years of experience in financial analysis, accounting, or controlling, preferably in a supervisory or management role
• Strong understanding of financial planning, budgeting, cost analysis, and investment appraisal
• High ethical and integrity standards
• Critical thinking skills
• Strong communication skills