Manager, Finance
Role Description:<\/b>
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We are seeking a detail\-oriented and analytical finance professional to join our team, specialising in Management Reporting, Analysis and financial modelling. The ideal candidate will play a critical role in financial data analysis, reporting, and supporting decision\-making processes. Proficiency in advanced Excel, data visualisation, and presentation skills is essential for success in this role.
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Job Duties and Responsibilities:<\/b>
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- Finance Transformation & Process Optimisation<\/b><\/span>
<\/li>- Lead and project manage end\-to\-end delivery of key finance transformation initiatives across the group.
<\/li> - Redesign and implement improvements to core finance processes to enhance automation, control, and scalability.
<\/li> - Oversee and drive process improvements through template creations and training across:
<\/li>- Month\-end close
<\/li> - Purchase ledger
<\/li> - Order\-to\-cash
<\/li> - Expense management
<\/li> - Approval workflows
<\/li><\/ul> - Develop and maintain finance templates, forms, and SOPs.
<\/li> - Design, structure and help create the investor data room to support audits, fundraising, and due diligence.
<\/li> - Contribute to project\-based financial initiatives with a focus on automation and operational efficiency.
<\/li> - Standardise and roll out balance sheet reconciliation templates across the group.
<\/li><\/ul> - MIS Reporting & Analysis<\/b><\/span>
<\/li>- Design and roll out maintenance of monthly MIS dashboards to monitor financial performance, KPIs, and business metrics.
<\/li> - Create the capabilities to analyse and present financial data, including P&L, budgets, forecasts, and variance reports.
<\/li> - Project manage and roll out the timeliness of all management reports, dashboards, and presentations.
<\/li><\/ul> - Financial Modelling & Data Management<\/b>
<\/li>- Build and manage integrated financial models for budgeting, forecasting, scenario analysis and variance analysis.
<\/li> - Collect, organise, and validate financial and operational data from multiple systems.
<\/li> - Ensure data integrity and resolve discrepancies effectively.
<\/li><\/ul> - Presentation & Visualization<\/b>
<\/li>- Prepare clear and compelling templates for presentations using PowerPoint for internal and external stakeholders.
<\/li> - Visualise complex data for decision\-making using charts, graphs, and dashboards.
<\/li><\/ul> - Collaboration & Stakeholder Management<\/b>
<\/li>- Work closely with finance, operations, and cross\-functional teams to enhance data flow and reporting.
<\/li> - Support audit processes, reconciliation, and other ad\-hoc finance projects.
<\/li> - Upskill and train team members to embed best practices and tools.
<\/li><\/ul> - Continuous Improvement<\/b>
<\/li>- Identify opportunities for streamlining reporting processes and automating manual tasks.
<\/li> - Stay updated with financial reporting trends, tools, and best practices.
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<\/div>Desired Professional Traits:<\/b>
<\/div>- Proactive and self\-motivated with a strong sense of ownership.
<\/span><\/li>- Natural problem\-solver who can identify process gaps and drive implementation.
<\/span><\/li>- Collaborative mindset with the ability to work cross\-functionally.
<\/span><\/li>- Clear communicator who can translate complex data into actionable insights.
<\/span><\/li>- Adaptable, curious, and eager to adopt new tools and best practices.
<\/span><\/li><\/ul><\/span>Requirements<\/h3>
- CA Certification
<\/li> - Master\u2019s degree in Finance, Business Analytics, or a related field.
<\/span><\/li>- Additional certification or coursework in Sustainability is a strong plus
<\/li>- Proven experience in financial reporting, MIS, and transformation in a scaling or tech environment of at least 4 years.
<\/li>- Advanced proficiency in Microsoft Excel (including pivot tables, formulas, charts, and scenario tools).
<\/li>- Strong PowerPoint skills for presentation development.
<\/li>- Familiarity with data visualisation tools like Tableau, Power BI, or Google Data Studio is advantageous.
<\/li>- Familiarity with accounting software like Tally, Bexio, Zoho Books, and Xero.
<\/li>- Excellent analytical, problem\-solving, and data interpretation skills.
<\/li>- Strong attention to detail and the ability to manage multiple priorities.
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<\/div><\/span> - Additional certification or coursework in Sustainability is a strong plus
- Natural problem\-solver who can identify process gaps and drive implementation.
- Proactive and self\-motivated with a strong sense of ownership.
- Identify opportunities for streamlining reporting processes and automating manual tasks.
- Work closely with finance, operations, and cross\-functional teams to enhance data flow and reporting.
- Prepare clear and compelling templates for presentations using PowerPoint for internal and external stakeholders.
- Build and manage integrated financial models for budgeting, forecasting, scenario analysis and variance analysis.
- Design and roll out maintenance of monthly MIS dashboards to monitor financial performance, KPIs, and business metrics.
- Month\-end close
- Lead and project manage end\-to\-end delivery of key finance transformation initiatives across the group.