Our client is seeking a Corporate Finance Manager to lead financial planning, capital allocation, and strategic finance initiatives. This role is responsible for budgeting, forecasting, investment analysis, liquidity management, and executive reporting. The Corporate Finance Manager acts as both a hands-on financial modeler and a strategic advisor to leadership, ensuring decisions are grounded in rigorous analysis and reliable data.
Responsibilities
Financial Planning & Analysis (FP&A):
Lead annual budgeting processes across all departments.
Manage monthly/quarterly forecasting cycles, updating assumptions with actuals.
Consolidate financials across entities, geographies, or business units.
Strategic Analysis:
Build valuation models (DCF, IRR, ROI, NPV) for projects, M&A, or capital investments.
Conduct scenario and sensitivity analyses for major business decisions.
Identify cost efficiencies and margin improvement opportunities.
Cash & Treasury Management:
Monitor cash positions, working capital, and liquidity metrics.
Oversee debt compliance, covenant tracking, and capital structure management.
Partner with banks and investors on financing strategies.
Reporting:
Deliver monthly management packs, KPI dashboards, and board-level presentations.
Provide variance analyses against budget/forecast with written commentary.
Ensure compliance with GAAP/IFRS in reporting outputs.
Collaboration & Leadership:
Partner with operations, sales, and product teams to align financial insights with execution.
Supervise and mentor financial analysts, reviewing models and reports.
Support CFO and executives in investor relations or fundraising activities.
Controls & Compliance:
Ensure proper internal controls around reporting, forecasting, and treasury.
Support external audits and due diligence processes.
Requirements and Qualifications
5+ years of experience in corporate finance, FP&A, or investment banking.
BA/BSc/HND in Finance, Accounting, or a related field.
