The Finance Manager will be responsible for overseeing the financial health of the organization by managing financial reporting, budgeting, forecasting, and financial analysis. This role requires a strategic thinker with strong attention to detail and the ability to provide actionable insights that support decision-making and business growth.
Key Responsibilities:
- Prepare and review monthly, quarterly, and annual financial statements to ensure accuracy and compliance with regulatory standards.
- Conduct financial analysis to identify trends, variances, and areas for cost optimization.
- Prepare and present financial reports to senior management and stakeholders.
- Lead the annual budgeting process and ensure alignment with organizational goals.
- Work closely with department heads to create and manage budgets, ensuring financial targets are met.
- Develop and maintain financial forecasts, analyzing potential risks and opportunities.
- Monitor and manage the company’s cash flow, ensuring liquidity and operational efficiency.
- Develop strategies to optimize cash flow, working capital, and credit management.
- Ensure adherence to internal controls, accounting policies, and procedures.
- Collaborate with external auditors to complete audits and ensure compliance with tax regulations and financial reporting standards.
- Provide financial insights and recommendations to support key business decisions and long-term planning.
- Partner with senior management to evaluate business performance and financial implications of strategic initiatives.
- Supervise and mentor a team of finance professionals, providing guidance and support in their professional development.
- Foster a culture of teamwork and continuous improvement within the finance department.
- Lead or support special projects, such as mergers and acquisitions, system implementations, or process improvements, as needed.