Main Responsibilities:
- Leading the Business Partners through all planning cycles (budget, forecast, and strategic plan)
- Provide monthly financial reports to the Business Partners, including detailed analysis of variances to budget and forecast for headcount and external expenses
- Analyze actual reporting and communicate effectively within the business and finance teams on drivers of major deviations
- Manage all aspects of the financial close activities, including booking month-end journal entries, and performing account
- Approval of financial activities, including purchase requisitions
- Approve any products' promotions or offers suggested by any team
- Implement processes to produce the analysis on regular basis, keep the audience informed about business performance by sending signals in a timely manner
- Ability to make strategic business decision
- Lead, train, and coach finance team to enhance their performance
- Ensure that sufficient funds are available to meet ongoing operational, bank loans, and capital investment requirements
- Maintain and enhance the cash flow model to ensure that the company projected short term and long term cash positions are accurately estimated
- Oversee internal control functions
- Undertaking research into pricing, competitors, and factors affecting performance
- Setting prices for all newly launched products
- Cost analysis and optimization as well as automating business operations
Job Requirements
The ideal candidate will possess:
- Minimum 5 years in the role of Finance Manager
- Experience using Quick books system
- Excellent English is a must
- Experience in dealing with banks to provide funds is a must
- Banking experience is a plus
- Effective Cash Flow Management
- MBA in finance is a plus
- CMA certified is a plus
- Ability to thrive in a dynamic culture with experience in driving improvements, defining processes and guiding business partners
- Very Strong Leadership skills
- Strong communication and presentation skills and demonstrated success building partnership across the organization
- Independent self-starter, with a strong sense of ownership of driving for results
- Strong attention to detail and data quality
- Strong organizational skills, with ability to prioritize tasks and work independently