Commercial Finance Manager

Universal Robina Corporation is looking for Commercial Finance Manager .

Responsibilities

• Provides decision support to Management through financial analysis and simulations
• Analyzes Risks and Opportunities and formulates corrective actions
• Assists in the review of the financial viability of new major capital investments and marketing spend
• Assists in the analysis of monthly financial reports including top‑to‑bottom deviation analysis
• Facilitates Strategic Planning process for the group
• Prepares Annual Budget and aligns it with business objectives and corporate guidelines
• Monitors budget and reviews performance measures
• Identifies and highlights process and business risks and works with different stakeholders to manage potential impact to the business
• Participates in Management Committee meetings
• Performs other tasks that may be assigned by the Manager. ...