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Financial Planning and Analysis Manager
2 weeks ago
This is a senior financial leadership position that requires a high degree of expertise in financial planning and analysis. The successful candidate will oversee month-end financial closing activities, ensuring timely and accurate reporting. They will also analyze variances between budgeted and actual financial performance, identifying key drivers and providing actionable insights.
The role involves ensuring compliance with our SOPs and recommending improvements or best practices to enhance efficiency. Additionally, the candidate will lead the preparation and execution of budgeting and forecasting activities, developing and maintaining a robust understanding of product costing and pricing principles.
Utilizing SAP to manage financial and operational data effectively is crucial to our success. We require an individual with excellent analytical skills, who can create detailed reports and presentations using advanced Microsoft Office tools.
