Manager, Finance

About the role

This position specializes in financial and operational KPIs through engineering in-depth analysis and reporting and providing meaningful insights to key business leaders. The individual will partner with US finance teams, operations and high level management to steer the business and monitor progress.

What you'll do

• Independently manage the month-end submission process to the Holding company
• Building and maintaining analytical models on key operating measures
• Working closely with the leadership team to formulate the business's medium to long term financial and strategic plan
• Work with Business Unit heads to build their annual budgets and forecasts
• Producing models to project long term growth and determine the impacting business factors

What you need

• Financial modelling
• Financial analysis
• Excel
• Budgeting
• Reporting
• Forecasting
• MBA or B.Com

Good to have

• FP&A