Finance Manager

Finance Manager
Lead the annual budgeting and financial forecasting process, ensuring alignment with company strategy. Develop and maintain monthly and quarterly forecasts, identifying trends, risks, and opportunities. Perform variance analysis to compare actual results against forecasts and budgets, providing actionable insights. Support long-range financial planning and scenario modeling to guide strategic business decisions. Collaborate with department heads to monitor financial performance, drive accountability, and improve budget adherence. Assist CFO in leading annual budget, reforecasts, and long-term plans in both corporate and sales and marketing budgets. Prepare monthly and quarterly financial reports, delivering insights into business performance and financial health. Develop key performance indicators (KPIs) and financial dashboards to enhance decision-making. Conduct price-volume-mix analysis to assess the impact of pricing and product mix on profitability. Analyze customer and product profitability, identifying opportunities to improve margins and revenue. Work closely with Sales and Operations to align pricing strategies and volume expectations with financial targets. Identify opportunities to streamline financial processes, improving efficiency and reporting accuracy. Support financial system upgrades and automation initiatives to enhance reporting capabilities. Ensure internal controls and compliance with financial policies and best practices. Assist in the development of financial tools and models to support decision-making. Accept all relevant tasks as given by upper management.