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The Manager, Financial Reporting is a management role, responsible for managing the analysis and preparation of several financial reports and ensures the distribution and presentation of this information to the relevant stakeholders. The Manager, Financial Reporting reviews prepared month-end and year-end reports, including statutory fiscal reports, management accounting packs, project profitability analysis and variance reports. This role analyzes relevant financial information to ensure that detailed explanations are presented, particularly for variances from the financial forecast and performs financial preparation and analysis for new business proposals whilst fostering a collaborate and innovative culture across their team.
Job Responsibility
Manages the analysis and preparation of several financial reports
Ensures the distribution and presentation of this information to the relevant stakeholders
Reviews prepared financial reports, including statutory fiscal reports, management accounting packs, project profitability analysis and variance reports
Analyzes information to ensure that detailed explanations are presented, particular for variances from the financial forecast
Manages and oversees compliance efforts with the preparation, review, submission and distribution of financial reports required by governmental and regulatory agencies
Ensures timely preparation and reviews and monthly and quarterly balance sheet statements, cash flow statements, and related materials required by investor relations and internal management
Implements formal processes for obtaining and analyzing information gathered from internal business units for financial report preparation
Liaises with auditors as part of the financial reporting processes
Contributes to the development and maintenance of supporting documents for all financial reports and evaluate it for various departments and committees
Implements internal financial controls for integration of closing process and financial activities of company
Contribute to the development of financial models, prepares forecasts and reporting tools to identify business opportunities, risk and ensure performance better
Analyzes all financial reports and assists in improvement and execution process
Coordinates with various departments and prepare recurring financial reporting packages
Ensures the provision of work assignments and activities across the team focused on achievement on operational excellence
Requirements
Minimum 5 years managerial experience
Advanced experience planning, controlling, and managing departmental expense and capital budgets
Advanced experience directly managing people, including hiring, developing, motivating, and directing people as they work
Advanced experience creating and reviewing financial reports
Advanced hands-on experience with financial reporting software
Advanced professional accounting or financial management experience
Advanced knowledge of financial reporting/analysis models and frameworks
Bachelor's degree in finance, Accounting, Commerce, Economics or relevant field preferred