Senior Finance Manager

Responsibilities:
• Analyze the budget variance and operations performance and provide the Management with a timely analysis with recommended and corrective action plans
• Review of the KBI targets and achievement
• Prepare a monthly financial performance presentation to internal stakeholders
• Perform ad-hoc business analyses and financial modelling, proposing recommendations on planned future initiatives
• Financial & non-financial KBI’s Integrated business planning
• Implement and drive the financial processes and reporting for the business including Annual Budgets, and Forecasts
• Develop detailed analysis for the budget to identify any potential risks or deviations concerns, ensuring compliance and alignment to Landmark group guidelines
• Manage the preparation of the 3-Year Plan, annual budget, forecasts, and monthly performance
• Support and provide function heads with monthly reports, analysis, and findings to support the decision-making process, and follow-up on the actions needed