Finance Manager
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Key skills for this role
About the Role
We are seeking a hands-on Finance Manager to own budgeting and financial performance reporting across diverse business units. You will lead a small team, work with senior leadership, and drive FP&A activities including monthly reporting, variance analysis, and long-term financial modeling.
Key Skills for This Role
Responsibilities
- Lead the end to end budgeting cycle from department level inputs to consolidated packs for senior management approval
- Own monthly financial reporting including variance analysis across multiple business units
- Prepare ExCom, Board, and management presentations with full supporting notes
- Build and maintain long term financial models: 5 year plans, 10 year cash flow projections, scenario based forecasts
- Drive automation and modernisation of financial reporting
- Act as finance focal point for cross functional teams and non finance stakeholders
- Manage and develop three direct reports
Requirements
- Bachelor's in Finance or Accounting
- Professional qualification (CPA, ACCA, CA or equivalent)
- 5+ years in FP&A or budgeting roles
- Strong Excel skills
- SAP/SAC experience is a plus
- Experience in real estate, hospitality, or multi entity group structure is an advantage
Full Job Posting
About the role
- We're looking for a hands on Finance Manager to own budgeting and financial performance reporting across a diverse group of business units.
- You'll lead a small team of three, work closely with senior leadership, and be the go to person for anything FP&A related.
- This is a role for someone who's equally comfortable in the detail and in the boardroom.
What you'll be doing
- Leading the end to end budgeting cycle, from department level inputs through to consolidated packs for senior management approval
- Owning monthly financial reporting, including variance analysis (actuals vs. budget) across multiple business units
- Preparing ExCom, Board, and management presentations with full supporting notes
- Building and maintaining long term financial models: 5 year plans, 10 year cash flow projections, scenario based forecasts
- Driving automation and modernisation of financial reporting
- Acting as the finance focal point for cross functional teams and non finance stakeholders
- Managing and developing three direct reports
What we're looking for
- Bachelor's in Finance or Accounting, plus a professional qualification (CPA, ACCA, CA or equivalent) — this is a must
- 5+ years in FP&A or budgeting roles
- Strong Excel skills; SAP/SAC experience is a plus
- A clear communicator who can translate numbers into decisions
- Experience in real estate, hospitality, or a multi entity group structure is an advantage
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