Commutec - Finance Manager

Job Description:

Finance Manager:

Financial Strategy & Planning:

Long-term financial planning and forecasting

Budget creation and oversight

Business modelling and scenario analysis

Profitability and margin analysis

Fundraising strategy (debt & equity)

Budgeting & Operational Analysis:

Creation of annual budgets/ Annual Operating Plans (AoP)

Variance Analysis

Cost Structure Reviews

Implementing course corrections to achieve annual growth plans & profitability.

Cash Flow & Liquidity Management

Cash flow forecasting and management

Working capital optimization

Expense management, liquidity planning and cost control

Reporting & Analysis:

Monthly/quarterly financial reporting.

Customised KPI tracking and dashboarding

Variance and trend analysis

Board and investor presentations

Operational Finance:

Accounting process optimization

Internal controls implementation

ERP system recommendations and implementation

Coordination with tax, legal, and audit professionals

Transaction Support:

M&A advisory (buy-side/sell-side support)

Due diligence assistance

Valuation analysis and pitch decks

Exit planning

Qualifications

MBA in Finance or CMA/CFA or related field 5 - 7 years of relevant experience

Skills Required:

Good Communication, Leadership, interpersonal skill and organisational skill.

Problem solving skill, Analytical Thinking skill, Attention to details, mathematical skill and

adaptability.

Industry proficiency, software proficiency and business acumen