
Strategic Finance Expert
2 weeks ago
We are seeking a strategic and analytical Finance Professional to join our team as Manager, Financial Controlling.
This role acts as a key business partner and will drive financial performance, governance, and value creation across the Profit Centre.
The ideal candidate will bring strong leadership capabilities, analytical skills, and a proactive mindset to support commercial operations, ensure accurate reporting, and maintain robust financial control standards.
Main Responsibilities:
Business Collaboration:
Closely collaborate with commercial and operational teams to enhance financial performance and align with strategic objectives.
Performance Insights:
Lead the analysis of financial and operational data to identify trends, risks, and opportunities. Provide actionable insights to drive financial excellence.
Monthly Reporting & Compliance:
Oversee the monthly financial closing process, ensuring timely and accurate submission of reports that comply with Group standards.
Financial Analysis:
Conduct in-depth analysis of Profit Centre performance, including cost control, profitability, working capital, and cash flow efficiency.
Dashboards & KPI Tracking:
Develop and maintain performance dashboards to monitor key efficiency and productivity indicators.
Budgeting & Forecasting:
Drive the annual budgeting process and support the development of business action plans. Monitor and manage budget compliance.
Risk Management:
Identify and report financial risks, including potential misstatements and other issues that could impact value protection or creation.
Policy Adherence:
Ensure strict adherence to Group financial control policies and procedures across subsidiaries.
Additional Tasks:
Take on additional projects and tasks as assigned by senior leadership.
Requirements:
Bachelor's degree in finance/accountancy/Banking, ACCA or equivalent.
CPA / CIMA candidates are encouraged to apply.
Minimum 5 years of relevant experience.
Experience in the manufacturing, commodities business would be beneficial.
Proficient written and verbal communication skills as one needs to manage stakeholders.
Good business acumen and strategic insights
Experienced with complex budget and financial models.
Capable of driving business processes and control.
Analytical and attention to detail.
Highly proficient with Microsoft Office ie Excel, PowerPoint, Word.
Strong knowledge in accounting, costing, taxation and internal control.
High integrity with good analytical and problem-solving skills.
Leadership skills and potentials. Experience in partnering with Executive team is expected.
Able to work independently as well as being a team-player with strong commitment to department harmony.
Be able to work under pressure.
Willing to travel.
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