Manager - Financial Planning & Analysis - IT/Pharma

Financial Planning and Analysis Manager

- Analyze the trends of Key Performance Indicators (KPIs), especially relating to financial metrics such as sales, expenditures, and profit margin.

- Monitor KPIs and identify the cause of any unexpected variances

- Develop and continually improve budgeting, financial projections, and operating forecast

- Ad-hoc business performance reporting

- Present the monthly and quarterly financial reports of various units and departments

- Develop financial models and analyze them to support strategic initiatives

- Support management team and the Heads of Department with data-driven analysis

- Financial Planning & Forecasting: Ensuring annual budgeting and quarterly forecasting and analysis requirements are achieved accurately, completely and in a timely basis

- Financial Analysis & driving profitability: Provide and present meaningful, concise, and analysis, including variance analysis to senior management on financial issues and performance (actual versus budget/forecast/prior quarter/prior year etc)

- MIS reporting: Publishing various dashboards to leadership team.