Finance Manager

• Lead the annual budget process, collaborating with growth managers and cost center budget owners to develop realistic revenue and operational expenses budgets.
• Assist stakeholders in building business cases and assessing ROI for investments.
• Understand and navigate environmental forces (political, economic, legislative, technological) to adapt finance management plans accordingly.
• Provide in-depth analysis to enhance financial performance and address business risks in a timely manner.
• Collaborate with budget owners to manage expenses, offering insights into actual results versus budget.
• Deliver accurate and insightful reporting to various business departments and executive leadership, supporting scalable growth.
• Submit monthly trial balances and forecasts using tools like Cognos Controller and reporting.
• Manage month-end and year-end rollovers to ensure smooth financial operations.
• Deliver monthly financial forecasts within group deadlines, including forecasts for key initiatives, sales, churn, and cost calculations.
• Support decision-making and performance improvement through various reports and analyses.
• Oversee successful implementation of key initiative products, processes, and systems to enhance efficiency and scalability.
• Assist with initiatives such as SME cloud billing setup and infrastructure development for ASP.
• Support treasury functions for Buy-now-pay-later product.

• BCom Finance or Management Accounting
• 3 years' experience in an FP&A role
• CIMA professional designation would be advantageous
• Experience working in a Services Company (Banking, FinTech etc.)

Network Recruitment