Finance Manager

Responsibilities:

1. Financial Planning and Analysis

• Develop and manage budgets, forecasts, and financial models for ongoing projects and new property developments.
  

• Conduct in-depth financial and profitability analyses to assess project feasibility and identify potential risks and opportunities.
  

• Prepare and maintain management accounting policies, budgeting procedures, and related internal controls.
  

• Provide strategic financial insights and recommendations to support management decision-making.
  

2. Financial Reporting

• Prepare accurate and timely financial statements, management reports, and performance dashboards for internal and external stakeholders.
  

• Deliver detailed variance analyses between actual and budgeted performance with commentary and improvement plans.
  

• Coordinate with auditors for annual audits and ensure proper documentation and compliance with accounting standards.
  

3. Budgeting and Forecasting

• Lead the annual budgeting process and ensure alignment with strategic business goals.
  

• Monitor and update rolling forecasts to reflect changes in market conditions, business priorities, and project timelines.
  

4. Cash Flow and Treasury Management

• Monitor and manage cash flow projections to ensure sufficient liquidity for operations and investments.
  

• Develop strategies to optimize working capital and improve cash efficiency.
  

• Oversee banking relationships, negotiate credit facilities, and ensure compliance with treasury and currency regulations.
  

• Supervise payment processing, maintain payment discipline, and manage receipts and disbursements.
  

• Open and manage bank accounts, ensuring all treasury operations comply with legal and regulatory requirements.
  

5. Compliance and Governance

• Ensure compliance with financial regulations, tax laws, and company policies.
  

• Support internal controls to safeguard assets and enhance operational efficiency.
  

• Coordinate contracts and payments to ensure alignment with budgets and management accounting requirements.
  

• Prepare and submit documentation required by banks, auditors, and regulatory authorities.
  

6. Systems and Automation

• Participate in the automation and optimization of management accounting systems, particularly within 1C or similar ERP platforms.
  

• Support implementation of digital tools to improve reporting accuracy and efficiency.
  

Requirements

Benefits