Manager, Financial Planning & Analysis

Responsibilities

• Manage complex models within the company's financial model, including forecasting, budgeting, and long-term planning.
• Coordinate and lead the company forecasting activities and annual budgeting process.
• Insightful analysis and interpretation of variances, against forecast and budget expectations.
• Identify the critical cost area and propose cost improvement to business units.
• Evaluating previous budgets and expenditures to develop and implement future budgets.
• Decision Support & Analysis: liaise with business units to provide insights into performance and efficiency to facilitate achievement of departmental KPI. Construct financial models to perform financial analysis to support business decisions. Identify and implement process improvements to enhance the accuracy and efficiency of financial reporting and analysis. Prepare monthly financial reports and dashboards to communicate key financial metrics to th...