Financial Planning & Analysis Manager

It's fun to work in a company where people truly BELIEVE in what they're doing!

Job Description:

The incumbent is to support all aspects of the financial planning and analysis, including but not limited to weekly forecasts, monthly forecast, quarterly forecast, month end closing and year end closing, budget and strategic plan. The position reports to CFO.

• Financial analysis and reporting
  
  • Evaluates data and measures impact of risks and opportunities to make recommendations and articulates implications of choices to business partners. E.g. trend analysis, cost/benefit analysis
  
  


• Information and system management
  
  • Understand how data is structures and can navigate systems efficiently. Applies business knowledge to system solutions to support business decision
  
  


• Budget and Strategy planning
  
  • Manages processes that plan, track, m...