Financial Planning and Analysis Manager

The purpose of the role is to be primarily responsible in the timely and accurate submission of all financial reports to the Management and other stakeholders.

FINANCIAL

➢Conduct variance analysis and provide actionable recommendations to improve financial outcomes

➢Oversee the preparation of management reports and financial forecasting/budgeting process

➢Maintain the companywide GAE / Capex within the approved budget

a) Verify to ensure that any unbudgeted item will be compensated by a savings prior endorsement of the request

b) Remind the Division/Department if and when a particular expense line has minimal budget already

➢ Maintain the general and admin expenses (GAE) as well as Capex spend of the Section within the approved budget

CUSTOMER

➢ Attend to inquiries/verification of internal and external users related to Opex/Capex as well as management reports

➢ Customer satisfaction through timely and ...