Senior Finance Manager

Job Purpose:

• Support growing commercial finance activities for new verticals (F&B and Production).
• Ensure accuracy and timely management reporting of the new verticals.
• Drive profitability by providing the key insights to the business leaders.

Job Details – Key Responsibilities and Accountabilities:

The requirement is to support the new key strategic pillars of the business (F&B and Film Production)

• Drive the business strategy and profitability through business partnering with the leadership teams.
• Help drive profitable growth by providing proactive analysis of results and reporting key metrics.
• Develop strong relationships with key stakeholders, acting as a key point of contact for any commercial issues.
• Partner with operations to assess the feasibility of new proposed projects, providing financial advice and challenging proposals for new initiatives to ensure required returns (ROI, IRR).
• Provide analytical support to the operations team for resource allocation, investment analysis and more.
• Forecast the outcomes with benchmarking to the available market information.
• Lead Post Investment Analysis and monitor performance to ensure the sustainable growth.
• Preparation of annual budgets, forecast, plans per F&B concept and Content Production with quarterly updated rolling forecasts.
• Driving improvements in reporting, processes and systems for the various business verticals
• Preparation of reports (periodically) which include but are not limited to sales analysis, food and beverages cost reports, monthly management accounts.
• Providing clear and concise ad hoc analysis to understand the economic impact of decision.
• Use industry experience and initiative to identify areas for cost and revenue optimization.