Finance Manager at Polaris Digitech Limited (PDL)

Job Title: Finance Manager

Job Summary

• The Finance Manager is a key member of the finance team, responsible for overseeing and managing the financial activities of the company.
• This role involves financial planning, analysis, reporting, budgeting, forecasting, and ensuring compliance with accounting principles and regulations. She/he will provide valuable insights and recommendations to support strategic decision-making and drive profitable growth.

Responsibilities
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.
• Monitor budget performance and identify areas for improvement.
• 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 (or 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.

Requirement

• 3 – 5 years of experience.

Application Instructions:

The application deadline is 31st March, 2025. Therefore, Qualified and interested candidates should send their updated Resume to: [email protected] using the Job Title as the subject of the email.

Note: Only qualified candidates will be contacted. It is important to visit the official website (link found below) for detailed information on how to apply successfully for this vacancy.