Corporate Strategy Consultant
18 hours ago
We are seeking an experienced Financial Planning Manager to join our corporate planning team. As a key member of our team, you will play a vital role in driving business growth and success.
Responsibilities- Annual Planning Cycle
You will be responsible for developing and implementing our annual planning cycle, ensuring alignment with our strategic objectives.
Cost and Benefit AnalysisAs a Financial Planning Manager, you will analyze budget submissions, identifying areas for cost optimization and presenting recommendations to senior management.
Shareholder ReportingYou will create comprehensive reports for our shareholders, providing valuable insights into our company's financial performance and progress towards our goals.
LKPM ReportingWe require a Corporate Strategy Consultant who can design and implement effective reporting mechanisms, empowering informed decision-making across the organization.
Budget Allocation and AbsorptionIn this critical role, you will collaborate with cross-functional teams to provide input on budget allocation and absorption, ensuring resource utilization aligns with our strategic priorities.
Ad-Hoc ReportsAs a Business Development Director, you will prepare ad-hoc reports as needed, supporting business leaders with data-driven insights to inform their decisions.
Requirements- Experience in Corporate Planning
We seek a candidate with at least 3 years of experience in corporate planning, preferably with a background in finance or accounting.
Audit Experience (Preferred)Audit experience is highly desirable, as it demonstrates your ability to analyze complex financial data and identify areas for improvement.
Microsoft Office ProficiencyYou should possess advanced Excel skills and be proficient in preparing presentations using Microsoft Office.
Financial Report PreparationWe require a candidate who has experience preparing financial reports, including Balance Sheets, Income Statements, and Cash Flow Statements.
Financial and Business PlanningThis role demands a strong understanding of financial and business planning principles, as well as the ability to perform forecasting and modeling.
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