Finance Manager overseeing financial operations and compliance for Livit and its clients. Requires strong experience in Indonesian finance and administration, with a focus on innovation.
About the role
- FP&A Manager delivering financial reporting and analysis at IVC Evidensia, a leading veterinary services provider. Supporting budgeting, forecasting, and collaboration with stakeholders in a hybrid environment.
Responsibilities
- Own monthly like-for-like revenue reporting for the group
- Own monthly and ad-hoc external shareholder & group management reporting
- Own monthly M&A reporting including deal activity and pipeline management
- Own Leverage reporting, rolling last 12 month and debt metrics
- Lead and deliver timely commentary for the group board report
- Ensure reconciliation of the planning system to monthly management results
- Foster strong relationships with the relevant internal teams to ensure robust inputs, commentary, and team collaboration
- Deliver high quality analysis to support decision making for multiple stakeholder groups
- Be the subject matter expert on the group like-for-like calculation
- Support the development of the group budget/forecast like-for-like revenue result
- Support the development of the group cashflow and balance sheet budget/forecast
Requirements
- Experience of in-depth analysis of financial data and ensuring outputs to the relevant stakeholders are clear, concise and reconciled
- Experience of leading month end deliverables to a high degree of accuracy
- Comfortable with dealing with senior and external stakeholders
- Able to flag and help manage risks identified through analysis and reporting
- Experience with managing conflicting deadlines and reprioritisation
- Comfortable with change in a rapidly expanding and developing business
- Relevant accounting qualification ACCA/ACA/CIMA
- Advanced Excel
- Experience of working with Oracle systems
- Experience of working with Power BI
- Experience of PE backed environment
- Experience in a multi-national environment
Benefits
- Work-life balance
- 26 days annual leave
- Cycle to Work scheme
- Initiatives focused on employee wellbeing
- Pension
- Discretionary Bonus
- Discounted staff pet care
- Dog Friendly office
- Free Parking available at Head Office
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
Finance Analyst supporting financial insights and reporting for LUXASIA’s luxury beauty brands across Asia Pacific. Ensuring clear understanding of financial performance and drivers for decision - making processes.
Director of Finance leading financial strategy and operational excellence at Pointr, a global SaaS company. Overseeing finance, pricing strategy, and revenue operations for sustainable growth.
Finance Manager responsible for statutory reporting and managing finance functions at the company. Leading a team to ensure compliance across the Sub - Sahara Africa region.
Finance Manager handling financial reporting and regulatory compliance for fintech group. Overseeing financial operations and liaising with external auditors in Singapore.
Finance Team Lead overseeing the accounting team at Real Estate Webmasters. Leading financial operations and ensuring strategic alignment with company goals in a hybrid setting.
Private Credit Investment Analyst at PGIM supporting large cap private credit strategies for clients. Conducting fundamental investment analysis and collaborating with senior professionals in the asset management field.
IPP Financial Planning and Analysis Analyst at Aggreko leading financial accountability across IPP division. Preparing budgets, forecasts and engaging with senior leadership teams.
Director of Financial Reporting handling corporate consolidation activities for a global mobility company. Leading governance and ensuring audit - ready financial reporting across multiple jurisdictions.
Finance Manager responsible for Chumash Capital Investments' financial oversight. Overseeing cash flow, budgeting, and compliance for portfolio companies.