Job Summary:
The Finance Manager is responsible for managing the financial performance of two regions, providing strategic financial support to business stakeholders, and driving informed decision-making through budgeting, forecasting, business case development, and financial analysis. The role requires strong stakeholder management, commercial acumen, and the ability to influence senior leadership while ensuring compliance and governance standards are maintained.
About the Role:
Financial Management & Business Partnering
Manage and oversee the financial performance of two business regions, ensuring achievement of financial objectives and targets.
Partner with regional and functional stakeholders to provide financial insights and support strategic decision-making.
Monitor key financial metrics and identify opportunities to improve profitability and operational efficiency.
Budgeting, Forecasting & Planning
Lead the annual budgeting process and periodic forecasting exercises for assigned regions.
Analyse variances between actual results, budgets, and forecasts,
providing actionable recommendations.
Support long-term financial planning and resource allocation initiatives.
Business Cases & Strategic Support
Develop robust business cases for investments, projects, and strategic initiatives.
Perform financial modelling, scenario analysis, and risk assessments to support decision-making.
Collaborate with leadership teams in evaluating growth opportunities and strategic priorities.
Financial Analysis & Month-End Close
Drive month-end close activities, ensuring accuracy and timeliness of financial reporting.
Conduct detailed month-close analysis, including flexing and variance analysis against budgets and forecasts.
Provide meaningful commentary and recommendations to stakeholders on financial performance.
Stakeholder Management & Negotiation
Build and maintain solid relationships with internal and external stakeholders across multiple functions.
Lead negotiations and act