Finance Manager

Full time @Addify posted 2 years ago

Job Description

JOB TITLE: Finance Manager

Key Responsibilities

  • Analyze complex financial data and extract and defines relevant information; interprets data for the purpose of determining past financial performance and/or projecting a financial probability.
  • Lead the E&C planning and budgeting activities and develop financial reports for forecasting, trending, and results in analysis.
  • Prepare Monthly / Quarterly / Annual financial reporting packs along with variance analysis
  • Provide oversight for the internal cost budgets, ensuring that expenses are in line with approved budgets
  • Challenge the E&C Operations team on forecast inputs and review variances with clear explanations
  • Support the weekly cash flow forecast and perform variance analysis
  • Ensure forecasts and budgets are loaded on Oracle Planning Module (EPM) and are reconciled
  • Oversee the supervision of personnel, which includes work allocation, training, and problem resolution; evaluate performance and make recommendations for personnel actions; motivate employees to achieve peak productivity and performance.
  • Develop employees within the team, providing leadership as well as setting appropriate objectives. Identify gaps in the knowledge of team members and put in place training systems and processes to ensure that these are closed.
  • Performs any other duties as and when required by the supervisor.
  • Essential Qualifications And Skills
    • Post-qualification degree in accounting (preferably Chartered Accountant)
    • Significant previous experience out of which five years in a similar position in large organizations
    • Good working knowledge of Microsoft, including Excel, is critical
    • Understanding of the financial impact of actions and active stakeholder engagement
    • Good communication skills – verbal, and written; good presentation skills
    • Excellent analytical skills, and ability to think on feet / identify salient points
    • Capacity to challenge assumptions and come up with innovative solutions

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