Finance Manager

We are looking for a Finance Manager to own the financial performance of a dedicated business unit. This role combines financial planning, profitability management, liquidity oversight, reporting, and cost analysis to support business growth and informed decision-making.

Responsibilities

Profit & Loss (P&L) Management

• Own the Profit & Loss statement for the assigned business unit.
• Monitor revenue, gross profit, operating expenses, and profitability.
• Analyze financial performance against budget and forecasts.
• Identify revenue enhancement and cost optimization opportunities.
• Provide financial insights and recommendations to business leaders.
• Support budgeting and forecasting processes.

Liquidity Management

• Monitor daily and long-term liquidity positions.
• Forecast cash inflows and outflows.
• Ensure sufficient liquidity to support business operations.
• Collaborate with Treasury and Operations to optimize cash utilization.
• Support working capital optimization initiatives.

Financial Reporting

• Prepare weekly, monthly, and quarterly management reports.
• Develop dashboards and KPIs for business performance monitoring.
• Analyze financial variances and explain key business drivers.
• Present financial results and recommendations to senior management.
• Ensure reporting accuracy, consistency, and timely delivery.
• Support internal and external audit requests.

Cost Analysis & Financial Efficiency

• Analyze operational and departmental costs.
• Monitor cost allocation and expense trends.
• Identify inefficiencies and recommend cost-saving initiatives.
• Evaluate ROI and financial impact of business initiatives.
• Support pricing, margin, and profitability analysis.
• Participate in business case development for strategic projects.

Requirements:

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• 7+ years of experience in Finance, FP&A, Controlling, or Finance Business Partner roles.
• Strong understanding of P&L management and financial statements.
• Experience with budgeting, forecasting, and variance analysis.
• Knowledge of liquidity and cash flow management.
• Strong analytical and financial modeling skills.
• Advanced Excel and Google Sheets proficiency.
• Strong communication and stakeholder management skills.
• Ability to work independently and manage multiple priorities.