Senior Manager/Manager - Finance - IT

Department: Finance

Basic Functions/ Job Responsibility:

- Perform financial forecasting, reporting, and operational metrics tracking

- Analyse financial data and create financial models for decision support

- Report on financial performance and prepare for regular leadership reviews

- Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements

- Work closely with the accounting team to ensure accurate financial reporting

- Evaluate financial performance by comparing and analyzing actual results with plans and forecasts

- Recommend actions by analyzing and interpreting data and making comparative analyses; study proposed changes in methods and materials

- Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards

- Increase productivity by developing automated reporting/forecasting tools

Knowledge, Skills, Qualifications, Experience:

- CFA/MBA qualified with 5-10 years of work experience

- Proficiency in Microsoft PowerPoint and Microsoft Excel

- Familiarity with data query/data management tools

- Strong quantitative and analytical competency

- Good communication skills

- Problem-solving skills