We are currently hiring for a Financial Planning & Analysis Manager so you will provide overall financial support and work closely with the business unit head to help formulate and refine the strategy and financial projections for the business.
Your responsibilities will include:
- Managing the budgeting, forecasting, and long-term planning process
- Analyzing actuals against budget/ forecast and prior year
- Supporting decision-making by providing stakeholders with timely, detailed, and meaningful insights and visibility on business performance
- Leading and delivering on Digital Finance transformation by identifying areas for technology adoption and streamlining
- Performing ad-hoc analysis where required to assist in management decision making
- You have prior experience in a similar role.
- You have strong experience working as a business partner in delivering better decision support and enabling strategic initiatives which help to improve the organization's financial performance.
- You have excellent analytical skills as well as strong business acumen.
- You possess excellent interpersonal and communication skills, with the ability to build relationships with internal and external stakeholders
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