Financial Planning and Reporting Manager
4 days ago
At Network Recruitment, we are seeking a highly skilled Financial Planning and Reporting Manager to join our team.
Key Responsibilities- Lead the preparation and presentation of monthly, quarterly, and annual financial reports to senior management, providing valuable insights to support strategic decision-making.
- Oversee budgeting and forecasting processes, including variance analysis to support strategic planning, with a strong focus on driving profitability and ensuring financial transparency.
- Collaborate with operational teams to provide financial insights and drive cost efficiencies across departments, fostering a collaborative and results-driven environment.
- Analyse financial performance metrics, identifying trends and areas for improvement to support revenue growth, leveraging expertise in financial analysis tools and ERP systems (e.g., SAP, Oracle).
- Manage cash flow forecasting and support working capital optimization efforts, ensuring compliance with accounting standards (e.g., IFRS) and maintaining high-quality financial controls.
- Work with external auditors during audit processes and ensure timely, accurate financial statements, showcasing exceptional communication skills and attention to detail.
- Chartered Accountant (CA) qualification required, with a preference for candidates with experience in tourism or hospitality.
- Proven experience in financial reporting, budgeting, and forecasting within the tourism or hospitality sectors, with a strong understanding of financial metrics and profitability drivers relevant to the industry.
- Proficiency in financial analysis tools and ERP systems, as well as excellent communication skills with the ability to interact effectively across departments.
- Strong analytical and problem-solving skills, with high attention to detail and the ability to manage multiple priorities in a fast-paced, dynamic environment.
We offer a competitive salary of $80,000 - $110,000 per year, commensurate with experience, plus benefits. If you are a motivated and results-driven individual looking to take your career to the next level, please apply directly.
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