Business Finance Manager

Job description

- Leading the preparation of monthly, quarterly, and annual financial reports, ensuring accuracy, clarity, and compliance with company policies for our portfolio of businesses. - Developing detailed financial models for business operations, assisting in pricing, cost reduction initiatives, and capital investment decisions. - Monitoring actual financial performance against budget and forecasts, identifying risks and opportunities. - Evaluating business performance by monitoring key performance indicators (KPIs) such as ROI, gross margin, and operating income. - Ensuring all financial reporting and processes are following applicable accounting standards, regulations, and company policies. - Working with the internal audit team to maintain robust internal controls and identify areas for improvement. - Building and maintaining strong relationships with external auditors, tax advisors, and financial institutions. - Leading financial strategy for the organization and aligning it with overall business goals and overseeing financial planning processes, guiding business leaders in setting financial goals. - Analysing cost structures and identifying opportunities for profitability improvement and managing financial risks by employing robust cost-control measures and identifying inefficiencies. - Own monthly cash flow monitoring and working capital optimization, driving improvements in liquidity position, DSO/DPO metrics, and overall capital efficiency.