Finance Analysis Manager

Roles & Responsibilities :

• Analyzing financial statements, including income statements, balance sheets and to identify trends, variances, and areas of improvement.
• Perform financial modeling and projections to support decision-making and strategic planning.
• Perform scenario analysis to assess potential results for different conditions.
• Developing, monitoring, and managing the company's budgets and financial forecasts.
• Collaborating with various departments to gather inputs for budgeting and ensuring alignment with overall business goals.
• Analyzing budget-to-actual variances and providing recommendations to address any discrepancies.
• Conducting in-depth financial analysis to provide insights into the company's financial performance.
• Preparing accurate and timely financial reports for internal and external stakeholders.
• Ensuring compliance with accounting standards and regulatory requirements in financial reporting.
• Presenting financial information to senior management and assisting them in making informed decisions.
• Contributing to the development of the company's financial strategy and long-term goals.
• Identifying opportunities for cost optimization and revenue enhancement based on financial analysis.
• Providing insights on potential risks and opportunities that may impact the company's financial performance.
• Gathering and analyzing financial data using various tools and software.
• Using data-driven insights to identify patterns, trends, and areas for improvement.
• Supporting decision-making by providing relevant and accurate financial information.
• Providing guidance, training, and mentorship to team members.
• Monitoring team performance and ensuring tasks are completed accurately and on time.
• Collaborating with cross-functional teams, including operations, sales, and marketing, to connect & understand functional financial needs and provide relevant support.
• Communicating financial insights and recommendations to non-financial stakeholders in a clear and understandable manner.
• Evaluate and implement financial systems and technology solutions to enhance efficiency, accuracy, and automation in financial processes.
• Identify and implement process improvements to enhance the accuracy and efficiency of financial reporting and analysis.
• Ensure compliance with SOX and Internal Control requirements.
• Computer literate i.e. MS Word, MS Excel, software application.
• Support ad hoc tasks & projects upon requirements.

Requirements :

• Bachelor's degree required in Accounting or related professional qualifications (ACCA/CIMA) with Chartered Accountant is a plus.
• Minimum 5 years Manufacturing Industry experience with budgeting, planning, financial modeling, and decision analytics.
• Local Listed Manufacturing Industry experience candidates welcome to apply.
• Strong analytical skills.
• Proficient in using Microsoft Excel.
• Ability to work in fast moving environment and multitask to make quick necessary changes upon management instructions.
• Extensive experience in preparing financial statements, budgets, and financial reports for management review.
• Compliance of standards and ability to ensure adherence to regulatory requirements.
• Experience in training and mentoring staff.
• Strong analytical and problem-solving abilities, with the capacity to make sound financial decisions.
• Excellent verbal and written communication skills for effective interaction with internal operation, production teams, external stakeholders and management.
• Meticulous attention to detail and accuracy in financial reporting and analysis.
• Efficient time management and organizational skills, with the ability to meet deadlines in a fast-paced environment.
• Computer literate i.e. MS Word, MS Excel, software application.
• Good command of written and spoken English & Mandarin.