Finance Manager

Finance Manager

The Finance Manager will be overseeing the financial activities of the business unit. He/she will play a crucial role in the financial strategy and operations of the Company. The Finance Manager will report to the Group CFO.

Key Responsibilities

Operations

• Lead the regular accounting activities of the business unit, namely:
• Reconcile bank statements and maintain general ledger accounts.
• Process accounts payable and accounts receivable transactions.
• Support month-end and year-end closing activities.
• Be responsible of the financial planning cycle (Treasury Management, Budget Control, Account Consolidation, Dashboards. Etc.) of the business unit under responsibility.
• Participate in internal and external audit assignments of the organisation.

Strategy

• Assist the CFO in the organisation of:
• Budget preparation and monitoring.
• Strategic projects and reporting.
• Financial data analytics.

Reporting

• Ensure that all financial reporting is within deadlines, namely:
• Monthly management accounts and operations dashboards.
• Quarterly and annual management accounts and Group Reporting Packs.
• Yearly budgets, board packs and Group Reporting Packs.
• Any regular reporting to health authorities.
• Monitor and analyse trends and variances for communication to Executive team.

Qualifications & Experience

• Master’s degree or professional certification (e.g., ACCA, CIMA, CPA) at the final stage is required.
• Proven experience in an equivalent function.
• Prior experience in the healthcare industry would be an advantage.
• In-depth understanding of General Accepted Accounting Principles.
• Excellent accounting reporting and financial analysis skills.
• Accuracy and attention to detail with sound judgement.
• Awareness of business trends.
• Hands-on experience with accounting software packages, like Netsuite and Sage.
• Advanced MS Excel skills.
• Excellent interpersonal skills.
• Excellent written, verbal and organizational skills in French and English.