Finance Manager

at  VirtualResource

VirtualResource (VR) is a boutique consultancy supporting companies to optimise their HR systems and Workday. We strive to be the go-to company that partners with businesses to optimise their HR technology landscape.

Our people are our most important asset

• We recognise the need for a committed, skilled and loyal team and strive to create a working environment that is flexible, caring and considerate of all needs.
• We attract the best people and reward them appropriately.
• Staff development and upskilling are core to what we do.

What is the role about?
We are looking for an experienced Finance Manager to provide oversight of the financial health of an organization. Responsible for the financial planning, reporting, and analysis across all global operations of the organization. This includes ensuring compliance with international accounting standards, evaluating foreign exchange risks, developing financial models to support strategic planning, and leading the budgeting process. The role requires a strong understanding of international finance and accounting principles.

As the Finance Manager you will be a pivotal member of the VirtualResource team, focussing and assisting the Global Shared Services Department on:

• Develop and manage financial plans, forecasts, and budgets
• Conduct financial analysis to provide financial insights to support strategic decisions and identify areas for cost reduction or revenue enhancement
• Monitor financial performance and create reports on financial performance, trends, and forecasts
• Oversee the budgeting process, including coordination with various departments to prepare and consolidate budgets
• Monitor expenditures and financial performance against the budget to ensure adherence
• Prepare and present financial reports to senior management, including profit and loss statements, balance sheets, and cash flow statements
• Ensure compliance with global regulatory requirements and accounting standards
• Manage the company’s cash flow to ensure there are sufficient funds available for operational needs and investments
• Oversee accounts receivable and accounts payable to maintain liquidity
• Evaluate investment opportunities and make recommendations based on financial analysis
• Monitor and manage investment portfolios, ensuring they align with the company’s strategic goals
• Identify financial risks and implement strategies to mitigate them
• Develop and maintain internal controls and procedures to safeguard the company’s assets
• Lead and develop the finance team, including hiring, training, and performance management
• Work with senior management to develop and implement global financial strategies that support the company’s goals
• Coordinate with external auditors during the audit process
• Analyze cost structures and implement cost control measures
• Identify opportunities for efficiency improvements and cost savings

WHAT SKILLS ARE WE LOOKING FOR?

Our roles are remotely based (even pre-Covid), meaning you will be working from your home office, connecting with your client and team on a daily basis.
To be successful in this type of environment, you will need to have the ability to communicate effectively (in English) with cross-functional teams, explain complex concepts in easy, understandable terms, and proactively drive process improvements. You will need to be comfortable with video calls and be proactive in keeping communication channels open with your team.

QUALIFICATIONS

• Bachelor’s degree in finance, Accounting, Business Administration, or a related field (must have)
• Professional certifications such as CPA (Certified Public Accountant), CMA (Certified Management Accountant), or CFA (Chartered Financial Analyst) are often preferred
• Several years of experience in finance, accounting, or a related field, with progressively increasing responsibilities
• Experience in financial planning and analysis, budgeting, and financial reporting is crucial
• Minimum of 5 years’ experience in a leading and developing a finance team

TECHNICAL SKILLS

• Proficiency in financial software and tools (e.g., ERP systems, financial modelling software, spreadsheets)
• Strong understanding of accounting principles, financial regulations, and financial analysis techniques

ANALYTICAL SKILLS

• Ability to analyze complex financial data and make informed decisions
• Strong problem-solving skills and attention to detail

Please refer the Job description for details