Job description
As the Finance Operations Manager, your role will involve handling Delivery & Finance Operational Activities to ensure the financial health of the company.
Your responsibilities will include:
- Assisting in the preparation of annual budgets, forecasts, and long-range financial plans.
• Preparing Employee wise & ProjectWise P&L.
• Developing and maintaining financial models for various business units and projects.
• Analyzing financial data to identify trends, variances, and opportunities for improvement.
• Collaborating with cross-functional teams to gather relevant information for financial analysis.
• Supporting the monthly financial reporting process, including variance analysis and management reporting.
• Preparing ad-hoc financial analyses and reports as needed to support decision-making.
• Assisting in the evaluation of potential investments, mergers, and acquisitions.
• Continuously improving financial processes and systems to enhance efficiency and accuracy.
• Establishing and maintaining robust internal control systems.
• Identifying critical cost areas within different business units.
• Improving internal control systems.
• Liaising with business units to provide insights on performance and efficiency to facilitate achievement of departmental Key Performance Indicators (KPI).
• Liaising with internal and external functions to promote understanding of business performance.
• Performing analysis of revenue performance and growth, profit and loss reports, operating variances, revenue reports, and key performance indicators.
Qualifications required for this role include:
- Bachelors degree in finance, Accounting, or a related field. MBA or advanced degree is a plus.
• 10+ years of experience in financial planning and analysis, with at least 5+ years in a leadership role.
• Expert financial modeling and analytical skills.
• Proficiency in Microsoft Excel and financial software applications, such as Varet.
• In-depth knowledge of accounting principles, financial statement analysis, and management reporting.
• Excellent communication, presentation, and interpersonal skills.
• Proven ability to lead and develop high-performing teams.
• Strong attention to detail, problem-solving abilities, and a results-driven mindset.
As the Finance Operations Manager, your role will involve handling Delivery & Finance Operational Activities to ensure the financial health of the company.
Your responsibilities will include:
- Assisting in the preparation of annual budgets, forecasts, and long-range financial plans.
• Preparing Employee wise & ProjectWise P&L.
• Developing and maintaining financial models for various business units and projects.
• Analyzing financial data to identify trends, variances, and opportunities for improvement.
• Collaborating with cross-functional teams to gather relevant information for financial analysis.
• Supporting the monthly financial reporting process, including variance analysis and management reporting.
• Preparing ad-hoc financial analyses and reports as needed to support decision-making.
• Assisting in the evaluation of potential investments, mergers, and acquisitions.
• Continuously improving financial processes and systems to enhance efficiency and accuracy.
• Establishing and maintaining robust internal control systems.
• Identifying critical cost areas within different business units.
• Improving internal control systems.
• Liaising with business units to provide insights on performance and efficiency to facilitate achievement of departmental Key Performance Indicators (KPI).
• Liaising with internal and external functions to promote understanding of business performance.
• Performing analysis of revenue performance and growth, profit and loss reports, operating variances, revenue reports, and key performance indicators.
Qualifications required for this role include:
- Bachelors degree in finance, Accounting, or a related field. MBA or advanced degree is a plus.
• 10+ years of experience in financial planning and analysis, with at least 5+ years in a leadership role.
• Expert financial modeling and analytical skills.
• Proficiency in Microsoft Excel and financial software applications, such as Varet.
• In-depth knowledge of accounting principles, financial statement analysis, and management reporting.
• Excellent communication, presentation, and interpersonal skills.
• Proven ability to lead and develop high-performing teams.
• Strong attention to detail, problem-solving abilities, and a results-driven mindset.