Financial Planning Manager
3 weeks ago
Position Summary & Key Objectives
- Develop and implement financial forecasting models to drive business growth and ensure accurate budgeting for the company and each department.
- Prepare and manage comprehensive budgets for the company and each department, ensuring alignment with strategic objectives and financial targets.
- Closely monitor operational expenses and identify opportunities for cost reduction and optimization.
- Oversee the preparation of financial reports and statements, providing insightful analysis and recommendations to drive business decisions.
- Collaborate with the Global Head Office to consolidate estimates and costs for each department, ensuring timely and accurate reporting.
- Analyze and interpret financial data to inform strategic business decisions and drive growth.
- Develop and maintain relationships with Business Heads to understand departmental figures and assign budgets for key initiatives and operational activities.
- Manage working capital effectively, ensuring the company's financial position remains stable and secure.
- Make informed decisions regarding borrowing and renegotiate interest rates to optimize the company's financial position.
- Provide leadership, development, and guidance to the team to ensure effective financial management and drive business success.
Qualifications and Functional Competencies
- 5+ years of combined experience in financial planning and analysis, with a strong background in accounting and finance.
- CA or Advanced degree in accounting, with a solid understanding of accounting principles and procedures.
- Experience with financial statement creation, general ledger functions, and month-end/year-end close processes.
- Excellent accounting software skills and administration expertise.
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