Client Service Senior Consultant @ Morgan McKinley | Talent Stakeholder Management
The Finance Manager is responsible for overseeing financial planning, reporting, and analysis to ensure business efficiency and profitability.
This role involves budgeting, forecasting, financial reporting, and cost management, providing timely and accurate execution of financial processes. Key responsibilities include analysing financial data, identifying cost drivers, and improving operational efficiencies, as well as managing quarterly forecasts, business reviews, and annual budget planning.
The Finance Manager also assesses the financial impact of potential investments and business changes, providing strategic insights to support decision-making and drive continuous improvement.
Key Responsibilities
- Perform financial analysis, trend analysis, and cost benchmarking to improve business performance.
- Identify cost drivers and key levers to enhance operational efficiency and profitability.
- Assess the financial impact of investments, business changes, and operational strategies.
- Oversee budgeting, forecasting, and financial planning processes, ensuring accuracy and timeliness.
- Prepare and coordinate quarterly forecasts, quarterly business reviews, and the annual budget process.
- Develop financial models and reports to support data-driven decision-making.
- Manage finance & accounts of GCS, providing necessary guidance to F&A team members.
- Month-end / year-end closure of books, review of monthly / quarterly accounting journal entries for period close, provisions & pre-paid expenses.
- Accounts Payable & vendors management, withholdings & remittances review and compliances.
- Oversee fixed assets management, depreciation & disposal, physical verification of fixed assets and reconciliation.
- Payroll supervision, employee benefits, withholding & social security benefits and related compliances.
- Corporate