Senior Financial Planner
7 days ago
We are seeking a seasoned financial leader to oversee the financial planning and analysis function. As a senior manager, you will be responsible for preparing detailed cost reports, conducting in-depth business performance analysis, and leading strategic planning and budgeting exercises.
Key Responsibilities:
- Develop and implement effective financial planning and reporting processes to inform business decisions.
- Lead the annual planning and budgeting exercise, monitoring budgeted numbers against actuals and analyzing large variances.
- Prepare running forecasts on a quarterly and annual basis, including a three-year forecast.
- Perform detailed cost allocation based on set guidelines and continually work on assumptions to improve efficiency while ensuring the process is simple and understood by all.
- Produce detailed analytics on a branch and product basis to assess the performance of business heads and ensure alignment with the overall company strategy.
The ideal candidate will possess:
- Strong analytical skills, with a focus on cost reporting, profitability analysis, and variance monitoring.
- Experience in financial planning, budgeting, and forecasting.
- Proficiency in data extraction, massaging, and analysis.
- Ability to understand and implement various analytical models.
- Excellent communication and collaboration skills to work with business heads and stakeholders.
Qualification:
- Bachelor's or Master's degree in Finance, Accounting, or a related field, or equivalent experience.
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