Finance Manager at Polaris Digitech Limited

Position Overview

This position offers a great opportunity for career growth within our finance department.

Financial Planning & Analysis (FP&A)

• Develop and maintain financial models to forecast future performance
• Analyze financial data, identify trends, and provide insightful commentary on variances
• Prepare monthly, quarterly, and annual financial reports, including income statements, balance sheets, and cash flow statements
• Conduct variance analysis to explain differences between actual results and budget/forecast
• Assist in the development and implementation of financial strategies
• Perform profitability analysis by product, customer, or segment
• Evaluate investment opportunities and capital expenditure requests

Budgeting & Forecasting

• Lead the annual budgeting process, working closely with department heads
• Develop and maintain budget templates and guidelines
• Manage variance and monitor budget performance
• Identify areas for improvement in budget execution
• Prepare rolling forecasts to provide updated projections of future performance

Financial Reporting

• Ensure the accuracy and timeliness of financial reporting
• Prepare and review journal entries, reconciliations, and other accounting records
• Assist with the preparation of financial statements in accordance with GAAP and other relevant accounting standards
• Coordinate with external auditors during the annual audit process

Internal Controls & Compliance

• Maintain and improve internal controls to safeguard company assets
• Ensure compliance with all applicable accounting regulations and tax laws
• Develop and implement financial policies and procedures
• Monitor and enforce compliance with company policies

Team Leadership & Management

• Supervise and mentor a team of financial analysts or accountants
• Provide guidance and support to team members
• Conduct performance reviews and identify training needs
• Foster a positive working environment within the finance team