Financial Planning & Analysis Division Manager
Salary undisclosed
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Responsibilities:
- Lead the FP&A function, providing strategic financial insights and recommendations to senior management.
- Develop and maintain financial models to support business planning and decision-making.
- Prepare and analyze monthly, quarterly, and annual financial reports.
- Conduct variance analysis and identify key drivers of financial performance.
- Collaborate with cross-functional teams to ensure alignment of financial goals with business objectives.
- Drive the budgeting and forecasting processes, ensuring accuracy and timeliness.
- Monitor and report on key performance indicators (KPIs) and financial metrics.
- Provide financial support for strategic initiatives, including mergers and acquisitions, capital investments, and new business ventures.
Requirements:
- Bachelor's degree in Accounting from reputable university.
- Minimum 10 years of experience working as Financial Planning & Analysis.
- Exposure of working in a multi-national company or retail company will be a plus.
- Fluent in English, both oral and written.
- Proficiency in SAP and Hyperion is preferred.
- Excellent analytical and problem-solving skills.
- Ability to communicate complex financial concepts to non-financial stakeholders.
- Strong leadership and team management skills.
Responsibilities:
- Lead the FP&A function, providing strategic financial insights and recommendations to senior management.
- Develop and maintain financial models to support business planning and decision-making.
- Prepare and analyze monthly, quarterly, and annual financial reports.
- Conduct variance analysis and identify key drivers of financial performance.
- Collaborate with cross-functional teams to ensure alignment of financial goals with business objectives.
- Drive the budgeting and forecasting processes, ensuring accuracy and timeliness.
- Monitor and report on key performance indicators (KPIs) and financial metrics.
- Provide financial support for strategic initiatives, including mergers and acquisitions, capital investments, and new business ventures.
Requirements:
- Bachelor's degree in Accounting from reputable university.
- Minimum 10 years of experience working as Financial Planning & Analysis.
- Exposure of working in a multi-national company or retail company will be a plus.
- Fluent in English, both oral and written.
- Proficiency in SAP and Hyperion is preferred.
- Excellent analytical and problem-solving skills.
- Ability to communicate complex financial concepts to non-financial stakeholders.
- Strong leadership and team management skills.