Finance Manager
4 weeks ago
FP&A
Compile the Monthly Financial Review for the C-Suite including updating and checking the data, updating tables, collecting and writing commentary, and reviewing it with finance leadership. Support the month end closing process by reviewing the management accounts, reporting pack and balance sheet recons within agreed timelines Partner with stakeholders in treasury, group reporting, and SSC team to ensure a smooth reporting process Prepare Board of Director materials quarterly Prepare and/or review reporting for investors
Business Partnering
Partner with commercial stakeholders and regional FP&A team to provide business insights and identify trends and provide understanding of the numbers and the drivers Drive the conversation with country GMs providing analysis on actuals vs budget and deep-diving into material variances Support and advise cross functional teams such as Tax, Legal, Compliance and Product teams for new country and product launches
Others
For the right candidate, manage direct reports and provide mentorship and guidance Drive standardisation of finance processes across all countries Assist on any ad hoc projects
Required Qualifications
Bachelor's Degree in Accountancy, Finance, or similar focus Minimum 8-10 years of working experience with preferably a few years of experience in FP&A, business partnering, and experience with accounting/audit High integrity and able to work independently
Preferred Qualifications
Excellent verbal and written communication skills Able to work under pressure and meet deadlines A committed team player with excellent interpersonal skills Highly analytical mind, strong attention to detail, and solid business acumen Self-driven and motivated individual with the ability to thrive in a fast-paced and ambiguous startup environment Experience in the tech, marketing services, or financial services industry Experience in Oracle Netsuite Experience in financial modelling-
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