Financial Planning and Analysis Manager
2 months ago
**Role**:
- Prepare and present monthly, quarterly, and annual financial reports and analysis to management team, investors, and regulators.
- Develop and maintain financial models, scenarios, and projections to support business medium to long term financial planning, forecasting, budgeting, and valuation.
- Analyse financial and operational data and identify trends, risks, opportunities, and areas for improvement.
- Provide recommendations and guidance on financial strategies, policies, processes, and best practices.
- Manage the financial planning and analysis team and ensure quality, accuracy, and timeliness of deliverables.
- Establish and monitor key performance indicators (KPIs) and financial metrics for the organization and its business units to meet business plans.
- Coordinate with accounting, tax, audit, treasury, legal, and other functions to ensure compliance with internal and external financial reporting standards and regulations.
- Oversee operations of the finance team, set goals and objectives, and design a framework for improvement efforts
- Lead or participate in special projects, initiatives, or ad hoc analysis as required.
**Requirements**:
- Bachelor’s degree in business, Accounting or Finance or relevant professional qualification in Accountancy or Finance; preferably ACCA, CIMA, CA or CFA.
- At least 4 years of relevant experience in financial planning and analysis, corporate finance, management consulting, or a similar role. Experience in leading or managing a team is preferred.
- Strong knowledge of accounting principles, financial statements, budgeting, forecasting, modelling, valuation, and analysis techniques
- Proficient in using various financial software tools (such as Excel, Word, and PowerPoint) and working knowledge with Xero Accounting Software is desirable.
- Excellent analytical, problem-solving, critical thinking, and decision-making skills.
- Ability to communicate effectively with various levels of management and stakeholders across the organization.
- Ability to work independently and collaboratively in a fast-paced and dynamic environment.
- Attention to detail, accuracy, quality, and integrity.
- Available immediately or on short notice, a plus
- Department
- Finance Shared Services
- Job posted on
- Nov 04, 2024
- Employment type
- Full Time
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