Senior Finance Manager

Oversee financial reporting, budgeting, forecasting, performance analysis, and compliance with internal controls, tax regulations, and statutory requirements.

Responsibilities:

Planning, Budgeting & Forecasting

• Capture, collect and check data; consolidate the plans, budgets and forecasts and generate report.
• Prepare first draft of presentation packs for budgeting, forecasting and strategy planning.
• Business Performance Management and Decision Support
• Establish balanced scorecard for the BU, facilitating the breakdown of targets into functional areas.
• Coordinate and track performance, including working capital management.
• Provide data on comparatives, internal and external benchmark data, reports and analysis (ensuring comparability) to support business performance management and insights generation.

Reporting, Governance & Control

• Prepare all management reports, collect KPI data and provide Business Performance reports, including first draft of analysis and commentary.
• Facilitate communication of and monitor compliance to Finance and Accounting policies and procedures across the BU/s.
• Provide accounting information for purposes of meeting tax compliance obligations and planning/efficiency opportunities.
• Participate and support the business during audits (tax, internal and financial audits).

Qualifications:

Competencies

• Business and finance acumen.
• Leadership and influencing skills.
• Communication (oral and written) and presentation skills.
• Proficiency in MS Office.
• High degree of multi-tasking and time management capability.

Background and Experience

• Bachelor's degree in Accountancy or any business-related course.
• CPA, CFA, CMA, CIMA are preferred but not required
• With at least 2–5 years working experience in retail or related field