Manager/Senior Manager - Controlling & Budgeting/Forecasting Planning & Analysis

he Manager or Senior Manager in Controlling and Budgeting, Forecasting, Planning, and Analysis is responsible for overseeing and managing the financial planning and analysis functions of the organization. This role involves controlling and optimizing financial resources, budgeting, and providing insights and recommendations for strategic planning and decision-making.

Key Responsibilities:

Budgeting and Forecasting:

- Develop and manage the annual budgeting process, collaborating with various departments to gather input and set financial targets.

- Create long-term financial forecasts and scenario analyses to support strategic planning.

Financial Analysis:

- Analyze financial data and key performance indicators to identify trends, variances, and areas for improvement.

- Provide financial insights to support decision-making and resource allocation.

Cost Control:

- Implement cost control measures and monitor departmental spending against budgeted targets.

- Identify cost-saving opportunities and operational efficiencies.

Financial Reporting:

- Prepare regular financial reports and presentations for senior management, including variance analysis and key financial metrics.

- Ensure accurate and timely financial reporting in compliance with accounting standards.

Business Performance Metrics:

- Define and monitor key performance indicators (KPIs) that align with organizational objectives and goals.

- Develop dashboards and scorecards to track and report on performance.

Financial Planning:

- Assist in the development of financial strategies and plans to support the company's growth and profitability objectives.

- Evaluate investment opportunities and provide financial analysis to support decision-making.

Team Management:

- Supervise and lead a team of financial analysts and planning professionals.

- Set performance objectives, provide guidance, and promote professional development.

Internal Controls:

- Establish and maintain internal controls to ensure the accuracy and integrity of financial data.

Collaboration:

- Collaborate with various departments, including finance, operations, and sales, to align financial plans with overall business objectives.