
Financial Operations Manager
2 days ago
About K-Electric
We are a power utility company committed to providing reliable and efficient electricity services to our customers. Our employees are the driving force behind our success, and we believe in creating an inclusive and supportive work environment that fosters innovation and growth.
Job DescriptionThe Assistant Manager – Business Finance role is critical in supporting our enabling departments, including Medical, Marcom, and other functions. As a key member of our finance team, you will be responsible for analyzing financial performance, identifying trends, and providing actionable insights to drive informed decision-making.
Key Responsibilities- Financial Analysis and Reporting: You will work closely with department heads to analyze financial performance, identify areas for improvement, and develop strategic recommendations. Your responsibilities will include preparing monthly management reports, variance analysis, and forecasts.
- Budgeting and Forecasting: In collaboration with department heads, you will help develop annual budgets and forecasts that align with strategic objectives. You will closely monitor budget performance, identify areas of concern, and recommend corrective actions to meet financial targets.
- Business Partnering and Strategic Support: As a trusted advisor to our enabling departments, you will provide financial guidance on business initiatives, investments, and cost management strategies. You will also participate in cross-functional teams to support new projects, product launches, and business expansion plans through financial analysis and business case development.
- Financial Governance and Compliance: You will ensure compliance with financial policies, procedures, and regulatory requirements in collaboration with internal audit and compliance teams. You will conduct financial reviews and audits as necessary to maintain financial integrity and transparency.
- Strong proficiency in advanced Excel, including the ability to create complex reports, data models, and dashboards.
- Minimum 2 years of experience in a business finance role.
- Qualified professional in accountancy (e.g., ACCA, CMA or MBA Finance) with a strong understanding of financial management.
- ACCA or MBA with 2 to 3 years of post-qualification experience or CMA with 1 to 2 years of post-qualification experience.
- Experience in financial analysis, budgeting, forecasting, and reporting.
- Ability to provide actionable insights and support decision-making across multiple departments.
- Strong communication and interpersonal skills to effectively collaborate with internal and external stakeholders.
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