Finance Director - Planning & Strategy - FMCG/Healthcare

Finance Director

- Directing financial planning and strategy.

- Analyzing and reporting on financial performance.

- develop and implement accounting policies, systems and procedures in order to ensure accurate and timely financial reporting to the CEO

- Responsible for ad-hoc analyses and projects, including automation of reporting from various internal software platforms, creation and/or maintenance of financial and operational reporting dashboards, and data visualizations.

- Prepares regular company metrics and special daily, monthly, quarterly and annual reports reports for the CEO

- provide financial analysis statements including monthly balance sheets, income statements, cash flow statements, actual to budget and variance analysis for the CEO

- Perform reconciliations of budget/reforecast vs. actual results, identify primary drivers of variances, and explain findings succinctly to others

- Preparing forecasts and comprehensive budgets.

- Analyzing complex financial data.

- Coordinate with other functional areas of the business to review, analyze, confirm, reconcile, and report financial results and operating performance metrics at property, departmental and corporate levels.

- Work on process optimization and automation efforts to improve efficiency and effectiveness on a continuous basis through various techniques using technology solutions and automation

- Assists external auditors as required. Overseeing audit and tax functions of all companies

- Prepares finance proposals

- Plan for cash spends on different projects

- Manage the balance sheets or income statements as well as reports that forecast future financial situations

- Prepares monthly summary report for all projects

- Ensures available funds and company plan are aligned, providing recommendations.

- Provides advice and guidance on tax planning.

- Maintains banking relationships.

- Represents the company appropriately in relationships with owners, project advisors, and professional service advisors.