Finance Manager

The Finance Manager will provide financial planning and analysis experience, develop FP&A function, and conduct continuous process improvements to support decision making by the business group or function.

Requirements

• Develop FP&A function including Business Plan and Forecast
• Formulate budget/forecasting models to precisely project financial outlooks.
• Forecast and monitor Revenue, Adjusted EBITDA, CAPEX, Free Cash Flow and other key finance KPIs
• Provide accurate and timely management reporting on actual to budget / forecast / previous year performance with comprehensive variance analysis and recommending remedial actions where appropriate on monthly basis.
• Financial Modelling: Develop and maintain financial models to support the decision-making processes.
• Cost Analysis to conduct cost analysis to identify areas of cost improvement or optimization.
• Capex Budgeting and Monitoring: Capex tracking and reporting and performing post project audit on capex spend.
• Prepare reports and presentations to management level on a timely basis monthly and yearly financial analysis of the company's business performance
• Prepare analysis of non-deal related activities and ad-hoc financial analysis to support corporate strategic project.
• Strong in communication skills and possess can-do attitude towards to work upon assignment
• Proven experience in financial planning, analysis, and budgeting, ideally within the service-oriented industry.
• Strong analytical skills with proficiency in financial modeling and data interpretation.
• Advanced knowledge of Excel, financial software, and ERP systems.
• Excellent communication and presentation abilities to convey complex financial information to diverse audiences.
• Strategic thinking and the ability to work collaboratively in a team environment.
• Ability to work effectively under pressure and meet deadlines.
• Strong business acumen and a forward-thinking approach.