Manager - Finance

Role & responsibilities

Financial Reporting & Analysis

• Manage month-end closure activities, including accounting review and detailed analysis of income and expenses
• Prepare and analyze monthly financial results and business performance reports
• Conduct monthly business margin analysis and provide actionable insights .
• Develop new financial reports and dashboards to enhance decision-making.

Planning & Forecasting

• Lead monthly business forecasting and variance analysis
• Drive Annual Business Planning (ABP) activities for BP Infra & retail business.
• Develop financial models for project evaluation and profitability assessment.

Project & Cost Management

• Perform project profitability and cost analysis (FFC).
• Ensure cost optimization for builder/vendor contracts related to erection and construction.
• Review and approve cost sheets for SAFTA exports.
• Ensure accuracy and optimization of product sales ARCs.

Inventory & Operations Support

• Oversee stock counts and inventory accounting processes
• Support business partnering through financial insights and operational analysis.

Commercial & Financial Approvals

• Review and approve key financial transactions and commercial decisions
• Advise on release of LSC commissions

Preferred candidate profile

• 07-10 years of experience in Finance, preferably in the Manufacturing / Infrastructure sector
• Proven experience in financial planning, analysis, and commercial finance