Financial Planning and Analysis Manager

Responsibilities:

• Budgeting and Forecasting: Collaborate with various departments to develop and maintain the annual budget and financial forecasts. Monitor performance against budget and forecasts and provide regular updates to management.
• Financial Analysis: Conduct in-depth financial analysis, identify trends, and interpret financial data to provide actionable insights to senior management. Analyse key performance indicators (KPIs) and variances to drive business improvements.
• Strategic Planning: Assist in the development of long-term strategic plans, incorporating financial projections and scenarios to support business decision-making.
• Financial Reporting: Prepare regular and ad-hoc financial reports for management and other stakeholders. Ensure accuracy and completeness of financial information presented.
• Business Partnering: Collaborate with cross-functional teams and department heads to provide financial guidance, support, and analysis on various initiatives, projects, and investments.