Job Openings
Commercial Finance Manager (Attractive compensation package)
About the job Commercial Finance Manager (Attractive compensation package)
Responsibilities:
- Forecasting, budgeting, and financial planning to be undertaken effectively and efficiently on a timely basis to meet general business requirements
- Manage and track monthly financial reports, analyze differences between the results and the original budget, in sales, costs and identify the justified business rationales
- Support team to deliver effective performance reporting and management information
- Work proactively with key business partners to identify opportunities and to drive transformation business growth initiatives
- Brief key stakeholders on the potential impact of key risks and work with stakeholders to develop mitigation strategies for identified business and commercial risks
- Help coordinate the annual strategic planning process as required
- Preparing the accurate month-end reporting including all necessary analysis & commentary
- Performing reconciliation between actual and planning to control all spending
- Providing ad-hoc key analysis on the business issues as necessary
Qualifications:
- 3-year experiences in Financial / Business analysis / Commercial in analytical roles
- High proficiency in financial modeling techniques
- Bachelors Degree in Accounting / Finance / Economics
- Strong analytical and data gathering skills
- Ability to streamline functions and passion to learn and grow
- Strong interpersonal skills, including written and oral communication skills
- Comfort dealing with ambiguity and the ability to work independently
- Excellent communication and presentation skills; be comfortable interacting with executive-level management