Manager Finance – Planning, Monitoring & ICFR

Responsibilities

• Responsible for budgeting, performance monitoring and the Internal Controls over Financial Reporting (ICFR) framework across the organization.
• Coordinating with business units for budget preparation and forecasting, conducting financial analysis to support strategic decisions, internal control documentation and providing insights to senior management on financial trends and variances.
• Develop the annual budgeting and forecasting process in collaboration with relevant departments.
• Responsible for developing financial models to support forecasting, budgeting, and evaluation of various business scenarios.
• Monitor actual performance against budgets and forecasts; analyze variances and recommend corrective measures.
• Prepare and present monthly and quarterly management reports, highlighting key financial indicators and performance metrics.
• Develop and maintain dynamic dashboards to provide visi...