Finance Manager at People Capacity Management

To deliver financial KPIs for the business and drive improvement in net revenue management, budget metrics and optimisation initiatives.

• Lead budgeting, forecasting, and financial analysis to drive informed decision-making. 
• Ensure regulatory compliance and adherence to international financial standards. 
• Oversee financial reporting, risk management, and cost control measures. 
• Work closely with cross-functional teams to optimize financial operations.
• Manage relationships with banks, auditors, and key financial stakeholders. 
• Coordinate financial planning, analysis, strategic insights and recommendations 
• Manage and monitor departmental budgets, analyze performance, and implement corrective actions as necessary. 
• Monitor operational expenses, and revenue projections. 
• Prepare corporate and management financial statements to meet reporting requirements. 
• Maintain and update the finance department’s SOPs to reflect current practices and compliance requirements. 
• Collaborate with cross-functional teams to ensure financial alignment and support organizational goals. 
• Identify financial risks and opportunities, proposing strategies for mitigation and growth. 
• Ensure accuracy and timeliness on the Commercial Finance Reporting 
• Support Audit plan (Internal and external) – ensure timely management review, input, and action plans 
• Ensure Internal audit plans are applied/ timelines in place for external audit. 

  Requirements 

• Bachelor’s and Masters’ degree MBA or equivalent) in Finance, Accounting, Economics, or a related field ; ACA/ACCA/CPA/CISA/CIA/CFA professional certification[s] are highly preferred. 
• Self-starter with 7+ years of practice or industry experience in a multinational/ mobile technology/FMCG company. 
• Strong expertise in liquidity management, risk management, financial modeling, forecasting , budgeting, and reporting tools. 
• In-depth knowledge of treasury management and asset diversification strategies. 
• Exceptional analytical and decision-making skills, with a proactive problem-solving approach.  
• Excellent communication skills and the ability to work effectively with cross-functional teams. 
• Proven ability to develop and maintain financial SOPs and ensure compliance with relevant regulations 

Skills: 

• Well-developed corporate communication skills and deep proficiency in MS Word, Excel, and Power Point 
• Experience in stakeholder management 
• Good analytical and problem-solving ability. 
• Strong behavioural and interpersonal skills 
• Proficiency in financial modeling and reporting tools. 
• Excellent communication and leadership skills. 
• Develop and implement financial strategies aligned with business objectives.