Job Description

Roles & Responsibilities

1 . Financial Operations Management

• Oversee day-to-day financial operations, including accounts payable/receivable, general ledger, and cash flow

management

• Ensure accurate and timely financial reporting across all branches

• Monitor financial performance and identify areas for cost optimization

  Branch Financial Oversight

• Supervise financial activities of all branches to ensure consistency and compliance

• Analyze branch profitability and performance metrics

• Support branch managers with financial planning and decision-making

  1. Budgeting & Forecasting

• Lead annual budgeting and periodic forecasting processes

• Track actual performance against budgets and provide variance analysis

• Recommend corrective actions to meet financial targets

  1. Compliance & Internal Controls

• Ensure compliance with financial regulations, policies, and procedures

• Develop and maintain strong internal control systems

• Coordinate internal and external audits

  4. Reporting & Analysis

• Prepare consolidated financial reports for senior management

• Provide insights and recommendations based on financial data

• Support strategic planning with financial analysis

  1. Team Leadership

• Lead, mentor, and develop finance teams across branches

• Set performance objectives and conduct regular evaluations

• Foster a culture of accountability and continuous improvement

  6. Process Improvement

• Identify opportunities to streamline financial processes

• Implement systems and tools to enhance operational efficiency

Desired Candidate Profile

• 8–12 years of progressive experience in finance or accounting roles, with at least

3–5 years in a supervisory or managerial position preferably must from

manufacturing industries

• Proven experience in financial planning & analysis (FP&A), budgeting, forecasting,

and financial reporting.

• Prior experience in working with cross-functional teams and senior leadership.

• Familiarity with regulatory compliance, taxation, and audit management.

• Industry-specific experience (e.g., manufacturing, FMCG, banking, tech) may be

preferred depending on the organization.

• Solid experience in dual reporting.