Finance Manager

JOB SUMMARY

The Finance Manager is responsible for driving financial performance through financial planning, forecasting, analysis, and strategic business partnering. The role provides forward-looking insights to support decision-making, optimize resource allocation, and improve business performance, working closely with functional leaders while partnering with Controllership for statutory and accounting matters.

Financial Planning & Analysis (FP&A)

• Lead annual budgeting, rolling forecasts, and long-range planning
• Develop financial models for strategic initiatives and investments
• Analyze actuals vs. budget/forecast and identify key drivers
• Conduct scenario, sensitivity, and “what-if” analyses
• Monitor financial KPIs and performance trends

Management Reporting & Performance Insights

• Prepare monthly management reports, da...