Financial Planning and Analysis Manager
4 days ago
About the Role:
This position is responsible for coordinating with senior leadership members based in the Europe region to provide support in financial planning, budgeting, and forecasting. The role also involves working with corporate management to provide analytical support through the preparation of presentations for the Board of Directors.
Key Responsibilities:
- Responsible for planning, budgeting, forecasting, and reporting of country results
- Participate and control the monthly closing process
- Variance analysis for budget/forecast vs actuals
- Prepare ad hoc analyses for Country heads and other senior management team members
- Prepare presentations for internal stakeholders
- Support the transition team in developing plans, ensuring timelines are adhered to and proper documentation is maintained and updated
- Manage and monitor team performance with respect to TAT, productivity, and quality
- Conduct performance reviews with team members
Conduct and review annual appraisals of team members
Qualifications:
- University degree with relevant faculty (preferably in finance and accounting)
- Qualified Chartered Accountant
Experience:
- Experience in controlling of minimum 5 years
- Transition experience
Skills:
- Computer skills: MS Office (mainly Excel), Outlook
- Good knowledge of English (spoken and written)
- Good knowledge of SAP, Micro Strategy, Tagetik
Key Competencies:
- Ability to work both in a team and independently
- Proactive and good communication with collaboration skills
- Strong customer orientation
- Well organized with ability to work on own initiative and under deadlines
- Strong ethical standards
- Attention to details, analytical skills
- Strong problem-solving abilities
- Strong organizational and multi-tasking skills
- Creative thinking, positive, and proactive attitude
- Results-oriented with complete ownership and accountability
Working Conditions:
- Ability to adapt to new culture and people
- Ability to cooperate with clients from other countries and meeting their expectations
Additional Information:
- Environment: Hybrid
- Travel Requirements: As per Business requirements
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