FINANCE MANAGER

Duties & Responsibilities

Financial Reporting & Analysis

• Prepare monthly and annual financial statements accurately.
• Deliver variance analysis against budgets to highlight performance gaps.
• Provide data-driven insights to senior executives for business optimization.

Budgeting & Forecasting

• Lead annual corporate budgeting across all organizational departments.
• Develop rolling cash flow forecasts to guarantee operational liquidity.

Governance, Tax & Compliance

• Ensure compliance with MFRS.
• Prepare and compute provisional corporate tax.
• Coordinate compliance filings and audit processes.
• Establish rigorous internal controls to mitigate operational financial risks.

Operations & Treasury Management

• Oversee daily treasury activities including working capital and fund management.

Job Requirements