
Financial Operations Manager
6 days ago
Finance Team Member
We are looking for a dedicated CA Finalist to join our finance team, working closely with business leaders to drive financial success.
Key Responsibilities
Manage annual budgets and rolling forecasts, conducting variance analysis and highlighting key trends.
Develop financial models for cost control and planning, supporting business teams with data-driven financial insights.
Maintain accurate financial records and assist in monthly/quarterly management reporting.
Cultivate strong relationships with internal stakeholders, ensuring effective communication and collaboration.
Requirements
CA Finalist with strong academic background and experience in budgeting/planning tools.
Hands-on with Excel and financial modeling, with a proven track record of delivering results.
Excellent communication and business partnering ability, with knowledge of financial regulations and compliance.
Audit or accounting experience, with a strong understanding of financial concepts and principles.
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