Finance Manager - PostEx

This Job is posted by Taraki on behalf of its client, PostEx. Candidates can apply here and also check out more jobs directly on our website.

JOB DETAILS

Education:

ACMA (Finalist / Qualified)
Experience:
Minimum 4 years of experience in Costing & Budgeting
Overall 6–7 years of professional experience

Key Responsibilities
Budget Planning & Forecasting

• Lead annual budgeting process across all departments.
  
• Prepare monthly, quarterly, and annual financial forecasts.
  
• Coordinate with department heads for budget inputs and cost planning.
  
• Develop rolling forecasts and financial projections.
  

Cost Analysis & Control

• Analyze operational and overhead costs to identify savings opportunities.
  
• Monitor cost allocation and ensure accurate cost center reporting.
  
• Conduct product/service costing and margin analysis.
  
• Implement cost control measures and efficiency improvement strategies.
  

Financial Reporting & Variance Analysis

• Prepare monthly budget vs. actual variance reports.
  
• Identify key financial deviations and provide corrective recommendations.
  
• Present financial performance reports to senior management.
  
• Develop dashboards and KPI reports for cost monitoring.
  

Profitability & Strategic Support

• Perform break-even analysis and contribution margin analysis.
  
• Support pricing strategy through cost-based analysis.
  
• Provide financial insights for new projects, expansions, and investments.
  
• Assist management in strategic financial decision-making.
  

Compliance & Internal Controls

• Ensure adherence to financial policies and procedures.
  
• Support internal and external audits.
  
• Maintain accurate documentation and financial records.
  
• Strengthen internal cost control mechanisms.
  

Key Performance Indicators (KPIs)

• Budget accuracy percentage
  
• Cost reduction targets achievement
  
• Variance reporting timeliness
  
• Improvement in gross margin / net margin
  
• Forecast accuracy