
Finance Planning Manager
2 days ago
Job Role:
About This PositionWe are seeking an Associate Manager to join our finance team. The ideal candidate will have a strong background in finance and planning, with experience in financial analysis, data integrity maintenance, and systems such as SAP, Business Objects, Essbase.
Key Responsibilities- Perform thorough performance analysis, including variance explanations for plan, forecast, and prior-year results.
- Support the annual operating plan (AOP) process by contributing to strategic forecasting and budgeting initiatives.
- Develop channel/customer promotional analyses to support business partners and inform key business decisions.
- Maintain complex Excel models and create compelling PowerPoint presentations to communicate business insights and results.
- Foster an inclusive and collaborative work environment that encourages teamwork and open communication.
- A minimum of 4-7 years of experience in finance and planning, preferably postgraduate studies in commerce, accounting, or finance.
- Strong analytical and problem-solving skills, with expertise in financial analysis, data integrity, and system implementation.
- Proficiency in Tableau and advanced Excel skills, with ability to work independently and manage multiple priorities simultaneously.
- Able to maintain detailed records and documents, with excellent organizational and time management skills.
- Excellent communication and interpersonal skills, with ability to collaborate effectively within a team environment.
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