Financial Planning and Analysis Manager
3 weeks ago
The Roles and Responsibilities would encompass the following:
- Working closely with the leadership team to formulate the business's medium to long term financial and strategic plan
- Work with Business Unit heads to build their annual budgets and forecasts
- Producing models to project long term growth and determine the impacting business factors
- Delivery of competitor analysis, market trends and associated commentary to the Leadership team
- Analyzing financial and operational results to better understand company performance
- Utilizing BI tools to delivery meaningful insights into business performance
- Communicate to senior management the reasons behind the product/department performance and results
- Provide detailed analysis and commentary on cost center results
- Reviewing operations and recommending new productivity or cost saving initiatives
- Preparing business cases to support new investment, strategic and other business decisions
- 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
- Provide insights to senior management around financial modelling, forecasts and profitability
- Managing a team of Financial and Business Analysts
CA Qualified candidates with 4-6 Years in the same.
Immediate joiners required
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