As a Senior Finance Manager, you will play a key role in driving business partnership within the organization. You will work closely with cross-functional teams to provide financial insights, support strategic decision-making, and ensure effective budgeting and forecasting processes. This position requires a strong understanding of business and financial analysis, budget management, and the ability to communicate complex financial concepts to non-financial stakeholders.
Key Responsibilities:
1. Strategic Financial Leadership:
2. Business Partnership:
3. Business Analysis:
Lead the financial planning and analysis process, including budgeting, forecasting, and long-term financial planning.
Collaborate with business leaders to develop financial models, evaluate business performance, and provide insights for decision-making.
Monitor and analyze key financial metrics, identify trends, and highlight areas of risk or opportunity.
Conduct scenario analysis and sensitivity testing to support strategic initiatives and evaluate investment opportunities.
Prepare and present financial reports, dashboards, and presentations to senior management and other stakeholders.
4. Budget Management:
Oversee the budgeting process, working closely with department heads to develop accurate and achievable budgets.
Monitor budget performance, analyze variances, and provide recommendations to enhance financial performance.
Collaborate with stakeholders to track and control expenses, identify cost-saving opportunities, and optimize resource allocation.
Develop and implement budgeting policies, procedures, and guidelines to ensure consistency and efficiency across the organization.
5. Financial Reporting and Analysis:
Prepare timely and accurate financial reports, including monthly/quarterly management reports, financial statements, and ad hoc analyses as required.
Conduct in-depth financial analysis to identify trends, risks, and opportunities for improvement.
Provide insights and recommendations based on financial analysis to support strategic and operational decision-making.
Ensure compliance with accounting standards, regulatory requirements, and internal financial policies.
6. Risk Management:
Identify business risks and opportunities, and provide recommendations to mitigate risks and maximize profitability.
7. Team Management and Development:
Lead and manage a team of finance professionals, providing guidance, coaching, and development opportunities.
Set performance objectives, conduct performance reviews, and provide ongoing feedback to support professional growth.
Foster a positive and collaborative team environment, promoting knowledge sharing and best practices.
All qualified applicants will receive consideration for employment without regard to race, colour, religion, sex, national origin, sexual orientation, gender identity, disability, protected veteran status or other protected status. EEOE/M/F/Vet/Disabled. All your information will be kept confidential according to EEO guidelines.