Finance Operation and Branches Manager

1. Financial Operations Management

• Oversee day-to-day financial operations, including accounts payable/receivable, general ledger, and cash flow management
• Ensure accurate and timely financial reporting across all branches
• Monitor financial performance and identify areas for cost optimization

2. Branch Financial Oversight

• Supervise financial activities of all branches to ensure consistency and compliance
• Analyze branch profitability and performance metrics
• Support branch managers with financial planning and decision-making

3. Budgeting & Forecasting

• Lead annual budgeting and periodic forecasting processes
• Track actual performance against budgets and provide variance analysis
• Recommend corrective actions to meet financial targets

4. Compliance & Internal Controls

• Ensure compliance with financial regulations, policies, and procedures
• Develop and maintain strong internal control systems
• Coordinate internal and external audits

5. Reporting & Analysis

• Prepare consolidated financial reports for senior management
• Provide insights and recommendations based on financial data
• Support strategic planning with financial analysis

6. Team Leadership

• Lead, mentor, and develop finance teams across branches
• Set performance objectives and conduct regular evaluations
• Foster a culture of accountability and continuous improvement

7. Process Improvement

• Identify opportunities to streamline financial processes

• Implement systems and tools to enhance operational efficiency

• 8–12 years of progressive experience in finance or accounting roles, with at least 3–5 years in a supervisory or managerial position preferably from manufacturing industries

• Proven experience in financial planning & analysis (FP&A), budgeting, forecasting, and financial reporting.

• Prior experience in working with cross-functional teams and senior leadership.

• Familiarity with regulatory compliance, taxation, and audit management.

• Industry-specific experience (e.g., manufacturing, FMCG, banking, tech) may be preferred depending on the organization.

• Bachelor’s degree in Finance, Accounting, Economics, or a related field is required.

• Master’s degree (MBA) or relevant postgraduate qualification is highly preferred.