Finance Manager

Confidential Company

Job Purpose

The Finance Manager is responsible for overseeing the financial health of the organization by managing financial planning, reporting, budgeting, and compliance. The role ensures effective financial control, supports strategic decision-making, and drives profitability while maintaining adherence to regulatory and company standards.

Financial Planning & Analysis (FP&A)

• Develop and manage annual budgets, forecasts, and long-term financial plans

• Analyze financial performance and provide insights to senior management

• Monitor variances between actual results and budget, and recommend corrective actions

• Support strategic planning and business growth initiatives

Financial Reporting

• Prepare accurate and timely monthly, quarterly, and annual financial statements

• Ensure compliance with applicable accounting standards (e.g., IFRS)

• Present financial reports and performance summaries to management

Budgeting & Cost Control

• Develop and implement budgetary controls across departments

• Monitor operational costs and identify cost-saving opportunities

• Control expenses and improve overall financial efficiency

Cash Flow , Treasury Management & Accounting Operations

• Monitor and manage cash flow to ensure liquidity

• Oversee bank accounts, payments, and funding requirements

• Manage relationships with banks and financial institutions

• Oversee day-to-day accounting functions (AP, AR, GL, payroll)

• Ensure accuracy of financial transactions and reconciliations

Compliance & Audit, Taxation

• Ensure compliance with local laws, tax regulations, and company policies

• Coordinate with external and internal auditors

• Prepare audit schedules and resolve audit findings

• Oversee tax planning and compliance (VAT, corporate tax, etc.)

• Ensure timely filing of tax returns and payments

• Liaise with tax authorities and advisors

Financial Controls & Risk Management, Team Leadership & Development

• Develop and implement internal control systems

• Identify financial risks and implement mitigation strategies

• Lead, supervise, and develop the finance team

• Assign tasks, set objectives, and monitor performance

Business Partnering & Decision Support

• Provide financial insights to support operational and strategic decisions

• Collaborate with other departments (operations, procurement, HR)

• Evaluate business opportunities, investments, and projects