Manager, Finance
Core
Provide financial planning, analysis, and reporting to support organizational decision-making, including budgeting, forecasting, and variance analysis.
Role type
Manager, Finance (FP&A)
Builds
Monthly/quarterly reports, annual budgets, cashflow projections, and investment/divestment analyses
Domain
Corporate Finance / Financial Planning & Analysis
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial planning and analysis, variance analysis, budgeting, cashflow projection, business case evaluation for M&A, process improvement, system design for budgeting, knowledge of SFRS(I)
Preferred skills
SAP S4, OneStream
Responsibilities
Prepare cashflow projections, quarterly forecast and annual budget; Review and challenge operational plans; Support business teams in evaluating potential investment or divestment; Support system design and implementation for budgeting and planning; Support implementation of changes in SFRS(I) requirements; Review existing procedures and identify opportunities for process improvement and automation
Seniority
Manager, hands-on IC with team oversight
