Financial Planning and Analysis Manager
6 days ago
About the Job: We are seeking a dynamic and detail-oriented Finance Analyst. The ideal candidate will support in IPO preparedness, data analytics, management reporting, and financial governance. The role involves working cross-functionally with Finance, Legal, HR, and external advisors (EY, merchant bankers, legal counsel) to ensure accurate, timely, and compliant financial data flow across IPO and post-IPO workstreams. He will also play a crucial role in coordinating IPO data, conducting financial analysis, and ensuring compliance post-IPO.
Key Responsibilities:
Financial Planning & Budgeting:
- Lead the annual budgeting process aligned with strategic goals; collaborate across departments for accurate forecasts; challenge assumptions to ensure realistic projections.
Forecasting & Variance Analysis:
- Prepare monthly/quarterly forecasts, analyze budget vs. actuals, and provide actionable insights for performance improvement.
Strategic Financial Insights:
- Support senior leadership with financial analysis, investment evaluations, and benchmarking to guide key business decisions.
Financial Modelling:
- Build and maintain robust financial models for scenario planning, pricing, and new initiatives.
Performance Monitoring:
- Track key financial KPIs, report performance to management, and recommend improvements; ensure efficient cash flow management.
Alignment with Strategy:
- Ensure financial planning supports corporate strategy; provide data-driven insights for investments and expansion plans.
Systems & Reporting:
- Oversee financial systems and reporting tools; drive automation and continuous process improvements.
Cost Management:
- Monitor and control company expenses; develop cost-effective practices and systems in collaboration with operations.
Working Capital & Cost Reduction:
- Analyze and reduce costs vs. budget; ensure timely data validation for working capital management.
Team Development:
- Hire, train, and mentor team members; identify training needs; support succession planning and internal growth.
Key Metrics:
- Budget/forecast accuracy
- Variance analysis and corrective actions
- Financial insight impact
- KPI monitoring and performance vs. benchmarks
- Cost savings and working capital optimization
- Team capability development and internal promotions
Qualifications:
- Bachelor’s degree in Finance, Accounting, Business Administration, or a related field is required
- Master’s degree or professional certifications such as CFA, CPA, or CMA are preferred
Experience:
- 08-12 years of experience in financial planning, analysis, and budgeting, with expertise in leading financial processes and providing strategic insights in paper manufacturing or related industries.
Preferred Skills:
- Financial analysis and forecasting
- Budgeting and financial planning
- Variance analysis
- Financial modelling
- Reporting and dashboard management
Behavioral Skills:
- Strategic thinking
- Problem-solving
- Leadership and team management
- Strong communication skills
- Attention to detail
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