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Business Finance Manager


Reporting to the Head of Finance, you will influence the business priorities and overall direction of the organisation. Based on financial insights and expertise, you will partner with the business to improve the company’s profitability, constructively challenge the status quo and ensure that business results and performance measures are done on “one set of numbers”. You will take actions to correct reporting quality of the company and operational cost where necessary.

Key Responsibilities:
• Drive the financial review of customer profitability in collaboration with the local leadership team.
• Validate the financial impact of business decisions including accounting impact, cash flow impact, profitability, financial risk and tax exposure.
• Analyse the collections ratio for surcharges and other ancillary charges; lead discussions with commercial functions on waivers or write-offs.
• Monitor operational cost and ensure adherence to varying company cost budgets.
• Conduct dialog with regional operations teams about the network cost and the service products within the region.
• Standardise monthly management reporting and support the leadership team on business performance management; lead follow up actions or plans on the KPIs and business targets.
• Accountable for relevant monthly reports to HQ Financial Planning and Analysis team for commercial review.
Skills

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