
Chief Financial Planner
1 day ago
About the Role
This is a leadership position in our organization where you will be responsible for leading the preparation of annual budgets and analyzing expenses to ensure alignment with targets.
You will also analyze financial results, identify trends, and provide actionable insights to management. In addition, you will monitor key performance indicators (KPIs) and support business units with performance analysis.
The ideal candidate will have proven experience as a Business Controller or financial planning & analysis role, with a background in a large organization and an international environment.
They will have strong interpersonal and communication skills, with the ability to negotiate with various stakeholders. The candidate will also have strong analytical and problem-solving skills, proficiency in Excel, and Power BI knowledge.
Key Responsibilities:
- Lead budgeting processes and analyze financial data to ensure alignment with targets.
- Provide actionable insights to management through financial analysis and reporting.
- Monitor KPIs and support business units with performance analysis.
- Drive continuous improvement in financial processes and systems.
Preferred Qualifications:
- Proven experience in Business Controller or financial planning & analysis roles.
- Strong analytical and problem-solving skills.
- Proficiency in Excel and Power BI knowledge.
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