Senior Financial Planning & Analysis
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Job Description
Managing the budgeting forecasting and long-term planning process
Analysing actuals against budget/ forecast and prior year
Supporting decision making by providing stakeholders with timely detailed and meaningful insights and visibility on business performance
Leading and delivering on Digital Finance transformation by identifying areas for technology adoption and streamlining
Performing adhoc analysis where required to assist in management decision making
Provide detailed analysis and commentary on cost centre results
Reviewing operations and recommending new productivity or cost saving initiatives
Reviewing existing processes and procedures to develop recommendations for improvement efforts
Evaluating previous budgets expenditures to develop and implement future budgets
Communicating results and recommendations to senior management for improvements that will lead to cost reduction revenue generation and streamlining operations
Delivery of competitor analysis market trends and associated commentary to the Leadership team
Qualifications :
Having prior experience in a similar role.
Having strong experience in working as a business partner in delivering better decision support and enabling strategic initiatives which help to improve organization financial performance.
Having excellent analytical skills as well as a strong business acumen.
Possessing excellent interpersonal and communication skills with the ability to build relationships with internal and external stakeholders.
Remote Work :
No
Employment Type :
Full-time
Employment Type
Full-time
