Finance Manager

About the role

Responsibilities

Business Partnering & Financial Planning

• Partner regional senior leaders across Engineering & Development, Product & Development, and Investment & Strategy.
• Lead budgeting and forecasting processes, ensuring alignment with strategic plans.
• Provide variance analysis and actionable insights on financial performance.
• Monitor and track regional cost recovery KPIs, identifying gaps and recommending improvements.

Market Intelligence & Benchmarking

• Support Finance leadership in competitor benchmarking and industry analysis.
• Leverage AI and advanced analytics tools to automate the collection, consolidation, and analysis of internal and external data sources.
• Deliver regular market updates, including financial performance and investment trends.
• Provide insights to support strategic and investment decision-making.

Sustainability & ESG Reporting

• Support Group sustainability reporting requirements, including data validation.
• Ensure accuracy and compliance with internal standards and regulatory requirements.

Financial Reporting & Statutory Compliance

• Oversee financial reporting for assigned Nxera subsidiary.
• Ensure timely preparation of financial statements and supporting schedules.
• Liaise with auditors on statutory requirements.
• Ensure compliance with accounting standards, regulatory requirements, and internal controls.

Requirements

• Degree in Accounting, Finance, or a related discipline.
• At least 3 years of relevant experience in finance and business partnering.
• Strong analytical and financial modelling capabilities.
• Experience in budgeting, forecasting, and variance analysis.
• Experience in financial reporting and statutory compliance.
• Able to communicate effectively with finance and non-finance stakeholders.
• Ability to build strong cross-functional relationships.
• Able to deliver high-quality outputs within timelines.
• Strong adaptability to changes.

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