
Strategic Business Finance Manager
15 hours ago
Senior Financial Planning Leader
">We are seeking an experienced Senior Financial Planning Leader to drive our Financial Planning & Analysis function. As a key member of our leadership team, you will be responsible for developing and implementing strategic financial plans, budgets, and forecasts that drive business growth and profitability.
">Main Responsibilities
">- ">
- Lead the annual budgeting and forecasting processes across business units.">
- Provide insightful financial analysis to support strategic initiatives and operational efficiency.">
- Partner with business leaders to drive financial performance and cost optimization.">
- Prepare monthly and quarterly financial reports, including variance analysis and commentary.">
- Develop financial models to evaluate business scenarios, investments, and strategic projects.">
- Ensure compliance with internal controls and corporate financial policies.">
- Support senior leadership with ad-hoc analysis and presentations.">
Requirements
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- 12-17 years of experience in FP&A, preferably in a large or multinational organization.">
- Strong proficiency in financial modelling, Excel, and reporting tools (e.g., SAP, Hyperion, Power BI).">
- CA - First / Second Attempt.">
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