Job Overview
We are seeking a highly skilled Financial Planning and Analysis Manager to play a key role in driving our planning, forecasting, and reporting activities.
This individual will be responsible for executing the financial planning process, including budgeting, long-term financial planning, target setting, and rolling forecast cycles.
* Support the development of comprehensive financial plans and forecasts that align with our business strategy.
* Coordinate and improve monthly and quarterly management reporting, ensuring accuracy, insight, and alignment with key performance indicators (KPIs).
* Collaborate with regional and business unit finance teams to consolidate, analyze, and challenge forecasts, deliver variance analyses, and produce insightful business commentaries.
* Prepare and present complex financial analyses, including scenario modeling, business cases, and ad-hoc decision support to senior stakeholders.
* Support strategic initiatives and further develop key financial frameworks, including working capital and profitability models, and financial KPIs relevant for our industry.
* Continuously improve financial planning and analysis tools, processes, and systems, including automation, analytics, and digital solutions to enhance speed, accuracy, and visualization of financial data.
* Partner with senior stakeholders across levels on selected initiatives, promoting transparency and cross-functional collaboration.
* Support the head of Financial Planning and Analysis to ensure delivery of relevant, accurate, and complete financial analysis aligned with our business strategy.
* Promote a culture of continuous improvement, financial ownership, and accountability throughout the Financial Planning and Analysis network.
Key Skills and Qualifications
* Excellent analytical, problem-solving, and communication skills.
* Ability to work effectively in a fast-paced environment and meet deadlines.
* Strong understanding of financial planning and analysis principles, practices, and tools.
* Experience with financial planning and analysis software, such as Excel, Power BI, or TM1.
* Collaborative mindset and ability to work effectively with cross-functional teams.
* Strong leadership and mentoring skills.
About This Opportunity
This is an exciting opportunity to join our team and contribute to our success. If you are a motivated and experienced professional looking for a new challenge, we encourage you to apply.