Finance Manager
2 months ago
We are seeking an experienced and dynamic Finance Manager to join our finance team to overlook SG&A expenses for the business. This role is integral in driving the financial planning and analysis function, with a strong focus on KPI consolidation, and budgeting.
**Key Responsibilities**:
- Lead and manage the SG&A expense for the business in co-ordination with the regional finance teams**.**:
- **Budgeting & Forecasting**: Lead the annual budgeting process and quarterly forecasting, ensuring alignment with the company’s strategic goals. Collaborate with various departments to gather inputs, validate assumptions, and consolidate financial projections.
- **KPI Consolidation & Reporting**: Develop, monitor, and report on key performance indicators (KPIs) across different business units. Ensure the accuracy and timeliness of KPI reporting, providing actionable insights and recommendations to senior management.
- **Financial Analysis**: Conduct detailed financial analysis, including variance analysis, trend analysis, and scenario modelling. Identify key drivers of financial performance and provide insights to inform strategic decisions.
- **Financial Reporting**: Prepare and present comprehensive financial reports to executive leadership, highlighting key financial metrics, business performance, and strategic insights.
- **Process Improvement**: Continuously improve FP&A processes, systems, and tools to enhance efficiency, accuracy, and value-added analysis. Implement best practices in financial planning and analysis.
- **Cross-Functional Collaboration**: Partner with various departments, including sales, marketing, operations, and HR, to support financial planning, provide insights, and ensure alignment with financial goals.
- **"Go-Digital"** - Partner with SAP to optimizing SAC in terms of various online reporting.
**Qualifications**:
- **Education**: CA/CPA/CFA or equivalent.
- **Experience**: Minimum of 6-8 years of experience in financial planning and analysis, with a strong background in operational finance and KPI management.
**Skills**:
- Strong analytical and critical thinking skills.
- Proficiency in financial modelling and analysis.
- Advanced Excel skills and familiarity with financial software
- SAP experience is a must. Preferably in S4H (SAP HANNA)
- Excellent communication and presentation skills.
- Ability to work independently and collaboratively in a fast-paced environment.
- Strong attention to detail and organizational skills.
**Preferred Qualifications**:
- Experience in a large, complex organization preferably in Industrial Company with at least 5 years’ experience.
- Experience with data visualization tools (e.g., SAC - SAP Analytics Cloud) is a plus.
- Proven track record of driving process improvements and operational efficiencies.
**Education**:
- Master's (required)
**Experience**:
- SG&A & FP&A: 6 years (required)
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