Finance Manager

• Financial Reporting:

• Prepare and analyze accounts reports, ensuring accuracy and compliance with accounting standards.

• Assist in month-end and year-end closing processes, ensuring all transactions are accounted for Audit Assistance in Statutory Audit & Internal Audit

• SAP S4/HANA Expertise:

• Utilize SAP S4/HANA for managing reporting operations.

• Ensure proper configuration and usage of SAP modules to optimize reports.

• Financial Planning and Analysis (FP&A):

• Budgeting: Develop and manage the company's annual budget, ensuring alignment with strategic goals.

• Forecasting: Provide accurate financial forecasts to guide decision-making.

• Financial Modeling: Create financial models to assess potential investment opportunities or business scenarios.

• Financial Reporting:

• Monthly/Quarterly/Annual Reports: Oversee the preparation of financial statements and reports in compliance with accounting standards.

• Variance Analysis: Analyze and report on the variances between actual and budgeted/forecasted financials.

• Regulatory Compliance: Ensure all financial reporting complies with relevant laws and regulations.

• Cash Flow Management:

• Cash Flow Projections: Monitor and project the company's cash flow to ensure sufficient liquidity.

• Working Capital Management: Optimize working capital by managing receivables, payables, and inventory levels.

• Cost Control and Management:

• Expense Monitoring: Track and manage company expenses to ensure they remain within budget.

• Cost Reduction Initiatives: Identify areas for cost reduction and implement strategies to achieve savings.

• Process Improvement:

• Identify and implement process improvements to enhance the efficiency and effectiveness of the financial reporting.

• Leverage technology and best practices to streamline workflows and reduce manual tasks.

Qualifications:

• Education:

• Chartered Accountant (CA) qualification is mandatory.