Job Description overview: The Business Finance Lead will play a crucial role in the financial management of the company’s internet service division. He/she will be responsible for overseeing budgeting, forecasting, financial analysis, and strategic planning within the business unit, maintaining financial always control & keeping the business financially liquid. The individual will work closely with senior leadership to provide insights into financial performance, drive process improvements, and ensure compliance with accounting standards, group policies & Statutory compliance.
Key Responsibilities:
• Financial Planning: Lead the annual budgeting process, quarterly forecasting, and long-term strategic planning for the internet service division.
• Financial Analysis: Conduct variance analysis, compare actual performance against budgets and forecasts, and provide insights to senior management.
• Business Partnering: Collaborate with business leaders to support decision-making through accurate financial data and analysis.
• Process Improvement: Identify opportunities to streamline financial processes within the division and drive efficiency.
• Compliance: Ensure adherence to accounting standards, adherence to statutory compliance and establish robust financial controls within the internet service unit.
• Team Leadership: Provide guidance, development, and coaching to finance team members within the division.
• Ensure the management of all company systems are update to date and provide true & clear picture of the business (QuickBooks & Precoro)
• Manage all company receivables and payables and ensure they are always at the minimum threshold.
• Work with business units & departments in monthly planning & ensure operational funding is always available.
• Monitor departmental KPI’s that have financial implications and streamline to meet the company’s objective.
• Any other task assigned by management.
Qualifications:
• bachelor’s degree in finance, Accounting, Economics, or related field (MBA or CPA preferred)
• Proven experience as Finance or similar role
• Strong analytical skills and attention to detail
• Excellent communication and interpersonal skills |