Senior Finance Executive at HFM, managing financial health and strategic planning. Involved in budgeting, analysis, compliance, and mentoring junior staff.
Responsibilities
Develop financial models, forecasts, and long-term planning strategies.
Provide insightful financial analysis to support business decisions.
Prepare annual budgeting processes across the organization.
Track, analyze, and report variances between actual and budgeted performance.
Recommend cost-saving measures and operational efficiencies.
Prepare accurate monthly, quarterly, and annual financial reports.
Prepare consolidation of financial data and ensure timely reporting.
Manage cash flow planning and ensure liquidity for business operations.
Optimize working capital and credit control processes.
Ensure compliance with tax laws, financial regulations, and internal policies.
Support internal and external audits; prepare required documentation.
Identify financial risks and develop mitigation strategies.
Mentor junior finance staff and support team development.
Work closely with other departments to align finances with company goals.
Advise senior leadership on financial impacts of strategic decisions.
Requirements
Bachelor’s degree in Finance, Accounting, Economics, or related field (MBA, CPA, ACCA preferred)
5+ years of experience in finance roles, with at least 2 years in a senior capacity
Strong knowledge of financial modeling, reporting standards, and tax regulations
Advanced proficiency in Excel and finance software (SAP, Zoho, QuickBooks, etc.)
Strong analytical thinking, attention to detail, and communication skills
Ability to manage multiple priorities and meet tight deadlines
Benefits
Hybrid Work Model (2 days working from home)
Monthly Wolt Vouchers
Comprehensive Health & Life Insurance
Provident Fund (Upon completion of the trial period)
Summer Short Fridays (August)
Additional Paid Annual Leave (up to 30 days, based on years of service)
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