Commercial Finance Manager

First Hill Bank is a regional bank with over 200 branches and 280 employees across Western Province. Wealth management, mortgage and treasury services each operate as separate lines of business.

About the role:

The previous person in this role moved to another team. The Commercial Finance Manager builds budgets, forecasts and monthly variance reports for operating leaders. Remote within Sri Lanka. The team meets in Colombo once a quarter, travel covered. We do not have many meetings. Most updates happen in writing. A quiet workspace and good internet are required.

What you'll be doing:

• Develop dashboards in Power BI or Tableau for leadership.
• Support board deck preparation with charts and commentary.
• Track headcount and payroll costs against plan.
• Build and maintain the annual budget and quarterly forecast models.
• Partner with department heads to understand spending and headcount plans.
• Model pricing changes, capital projects and new business cases.
• Answer ad hoc questions from the CFO with quick-turn analysis.

Required qualifications:

• Working knowledge of accounting and how the three statements connect.
• Strong attention to detail in large models.
• Familiar with an ERP such as NetSuite, SAP or Oracle.
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models.
• Comfortable presenting to non-finance managers.
• Experience building budgets and forecasts.

Preferred qualifications:

• Power BI or Tableau.
• Adaptive Planning, Anaplan or Planful experience.
• SQL for pulling your own data.

Compensation: LKR 250,000-LKR 320,000 a month

Pay and benefits:

• Medical insurance for you and your family.
• Company laptop.
• EPF and ETF contributions.
• Life insurance.
• Learning budget.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at First Hill Bank.