Finance Manager
Current• Perform NPV analysis and payback period calculations to assess the viability and profitability of projects and investments.• Conduct simulation and break-even analysis to evaluate financial outcomes under various scenarios.• Assess business model profitability by analysing multiple strategic approaches and identifying optimal solutions.• Manage cash flow effectively to ensure liquidity, operational continuity, and financial stability.• Collaborated with external auditors to ensure completeness and accuracy of transactions• Analysed Sold vs. Actual Margins, identifying variances and renegotiating terms to mitigate losses• Documented SOX audit templates quarterly for targeted projects to maintain compliance• Monitored KPIs including HC, Capex, utilization, ROI, investments, and bench metrics.• Monitored actual financial performance against budget and forecast projections, identifying key variances.• Adopted a new depreciation method, ensuring compliance with relevant accounting standards and improving asset valuation accuracy.• Prepared a comprehensive management memo detailing the rationale for the change, anticipated impacts on financial statements, and strategic recommendations for stakeholders.
