Posted 2 months ago
Finance Team Lead
AI Summary
JOB RESPONSIBILITIES:Financial Reporting & Management AccountingPrepare monthly management accounts, P&L, balance sheet, and cash flow reports.Ensure timely month-end and year-end closing.Conduct variance analysis against budget, forecast, and prior period performance.Present financial insights and commentary to management.Budgeting & ForecastingAssist in annual budgeting exercises across departments.Monitor departmental spending and ensure alignment with the approved budget.Prepare rolling fore
About this role
JOB RESPONSIBILITIES:
Financial Reporting & Management Accounting
Prepare monthly management accounts, P&L, balance sheet, and cash flow reports.
Ensure timely month-end and year-end closing.
Conduct variance analysis against budget, forecast, and prior period performance.
Present financial insights and commentary to management.
Budgeting & Forecasting
Assist in annual budgeting exercises across departments.
Monitor departmental spending and ensure alignment with the approved budget.
Prepare rolling forecasts and financial projections.
Support cost optimization initiatives.
Business & KPI Financial Support
Work closely with department heads to track revenue performance and cost efficiency.
Provide financial feasibility analysis for new projects or campaigns.
Assist management in pricing strategy and margin analysis.
Team Leadership
Supervise and guide finance executives or junior staff.
Review work accuracy and ensure financial data integrity.
Support capability development within the finance team.
JOB REQUIREMENTS:
Bachelor’s Degree in Accounting, Finance, or related field.
Minimum 5–7 years of relevant experience in accounting/finance.
Strong knowledge of financial reporting standards.
Strong analytical and problem-solving skills.
High level of integrity and attention to detail.
Able to work in a fast-paced, KPI-driven environment.
Strong stakeholder management and communication skills.
