
Senior Financial Planning Manager
4 days ago
Job Overview: Senior Business Finance Expert
We are seeking a seasoned Senior Business Finance expert to partner with leadership in driving financial planning, analysis, and strategic decision-making.
- Key Responsibilities:
- Lead core business finance processes including annual budgeting, rolling forecasts, monthly business reviews (MBR), stakeholder updates, stress testing, and multi-year strategic planning.
- Own and drive accuracy and timeliness in business finance cycles.
- Business Insights & Decision Support
- Provide clear, actionable commentary on cost trends, budgets, and forecasts.
- Anticipate and address senior stakeholder queries with data-driven insights.
- Partner with business leaders to evaluate financial performance and recommend improvement levers.
- Financial Modelling & Strategic Analysis
- Develop robust financial models and scenario analyses to support strategic planning, investment decisions, and long-term growth.
- Drive ad-hoc analysis for new initiatives, market expansions, and cost optimization programs.
- Reporting & Automation
- Continuously evaluate, rationalize, and automate business finance reporting to improve relevance, accuracy, and efficiency.
- Ensure reporting frameworks provide meaningful, forward-looking insights.
- Cross-Functional Collaboration
- Build strong partnerships with controllership, investor relations, finance technology, and group business teams.
- Act as a bridge between business operations and finance, ensuring alignment on key priorities.
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