Finance Manager

Key Responsibilities Financial Management Develop and implement financial strategies aligned with business objectives. Prepare monthly, quarterly, and annual financial statements and management reports. Monitor financial performance and recommend corrective actions where necessary. Ensure accurate accounting records and compliance with accounting standards. Budgeting & Forecasting Lead the annual budgeting process and periodic financial forecasts. Monitor departmental budgets and analyze variances. Provide financial analysis to support business decisions. Cost Control & Profitability Monitor manufacturing and operational costs. Analyze product profitability and recommend cost optimization initiatives. Implement internal financial controls to improve efficiency. Cash Flow & Treasury Manage cash flow, banking relationships, and working capital. Monitor receivables, payables, and liquidity. Ensure timely payments to vendors and compliance with financial obligations. Compliance & Taxation Ensure compliance with local tax laws, VAT, and statutory regulations. Coordinate with external auditors and regulatory authorities. Oversee the preparation and submission of tax returns and statutory reports. Inventory & Supply Chain Finance Monitor inventory valuation and inventory control processes. Support procurement and supply chain teams with financial analysis. Review inventory provisions, stock movements, and cost of goods sold. Team Leadership Lead, mentor, and develop the finance and accounting team. Establish performance goals and ensure continuous professional development. Business Support Provide financial insights to senior management for strategic planning. Evaluate investment opportunities and business expansion projects. Prepare financial models and feasibility studies. Qualifications Bachelor's degree in Finance, Accounting, or Commerce. Professional qualification such as CPA, ACCA, CMA, or CA is preferred. MBA in Finance is an advantage. Experience 7–10 years of finance and accounting experience, with at least 3 years in a managerial role. Experience in the pharmaceutical, healthcare, or FMCG industry is highly preferred. Strong knowledge of IFRS, budgeting, financial reporting, taxation, and cost accounting. Skills Financial planning and analysis Budgeting and forecasting Cost accounting and inventory management Financial reporting Taxation and statutory compliance ERP systems (SAP, Oracle, Microsoft Dynamics, or similar) Advanced Microsoft Excel and financial modeling Leadership and team management Excellent analytical and problem-solving skills Strong communication and stakeholder management skills Key Performance Indicators (KPIs) Timely and accurate financial reporting Budget adherence and cost optimization Cash flow and working capital management Compliance with statutory and tax regulations Successful completion of internal and external audits Improvement in profitability and financial performance Team productivity and development