Finance Operation and Branches Manager
Skills
About This Role
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
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