Manager - Finance

Role overview

This position applies financial planning and analysis expertise to support business units and management with limited guidance. The role contributes to both near-term and longer-range planning, as well as financial analysis of operations to help measure performance and forecast future outcomes. It also involves setting a strong example in accuracy, turnaround time, and adherence to functional and organizational standards.

Core responsibilities

• Work under moderate supervision to handle moderately complex financial planning and analysis tasks, with an emphasis on operating expenses and deeper analysis within the domain.
• Partner with internal and external stakeholders to evaluate market trends and competitive intelligence, then document the findings.
• Develop financial analysis reports that clearly summarize results and translate them into practical recommendations for management and business units.
• Perform detailed variance analysis and present the outcomes to leadership for review and discussion.
• Study productivity and investment patterns and suggest actions that can improve operational performance.
• Support the creation of executive presentations that communicate important financial insights, trends, and forecasts.
• Improve process efficiency by applying and sharing effective methods and best practices aligned with business and functional priorities.

Qualifications

The role requires a postgraduate qualification such as MBA, CA, or CMA.