Financial Planning and Analysis Manager

Roles & Responsibilities:

Financial Analysis & Reporting: Analyze historical and report real-time financial data – monthly, quarterly, half yearly and annual – to identify trends, variances, and opportunities for cost optimization. Work within challenging timelines to report to the management.

Budgeting & Forecasting: Spearhead the annual budgeting cycle and continuous rolling forecasts. Partner with department heads to project revenues and manage departmental expenses.

Process Improvement: Continuously upgrade forecasting tools, dashboards, and reporting mechanisms to maximize efficiency and automation.

Strategic Planning: Build financial models and long-term growth scenarios to guide the CFO and executive board in major corporate decisions (e.g., capital expenditures, market expansion).

Team Leadership: Manage, mentor, and review the work of junior and senior financial analysts.