Finance Manager

About the role We're looking for a hands-on Finance Manager to own budgeting and financial performance reporting across a diverse group of business units. You'll lead a small team of three, work closely with senior leadership, and be the go-to person for anything FP&A related. This is a role for someone who's equally comfortable in the detail and in the boardroom. What you'll be doing • Leading the end-to-end budgeting cycle, from department-level inputs through to consolidated packs for senior management approval • Owning monthly financial reporting, including variance analysis (actuals vs. budget) across multiple business units • Preparing ExCom, Board, and management presentations with full supporting notes • Building and maintaining long-term financial models: 5-year plans, 10-year cash flow projections, scenario-based forecasts • Driving automation and modernisation of financial reporting • Acting as the finance focal point for cross-functional teams and non-finance stakeholders • Managing and developing three direct reports What we're looking for • Bachelor's in Finance or Accounting, plus a professional qualification (CPA, ACCA, CA or equivalent) — this is a must • 5+ years in FP&A or budgeting roles • Strong Excel skills; SAP/SAC experience is a plus • A clear communicator who can translate numbers into decisions • Experience in real estate, hospitality, or a multi-entity group structure is an advantage Show more Show less