
Strategic Finance Leader
2 days ago
This role places a premium on strategic finance leadership and market understanding.
The Financial Planning Manager serves as a key member of the management team. This individual will drive data-driven decision-making, financial analysis, and business intelligence initiatives for the organization.
Responsibilities:
- Act as a strategic and analytical thought partner to the leadership team on financial, operational, IT, and organizational issues.
- Partner with commercial and operational finance leaders to provide relevant and timely analysis, benchmarks, and business insights that inform business decisions and drive growth.
- Collaborate with cross-functional teams to develop and maintain the annual budget and forecasting processes.
- Analyse financial performance against budgets and forecasts, identifying key variances and trends.
- Prepare financial reports, dashboards, and presentations for senior management to support strategic decision-making.
Qualifications:
- Bachelor's degree in finance or a related field; MBA or advanced degree is a plus.
- Minimum of +5 years of experience in FP&A, with a strong focus on business intelligence.
- Experience in the automotive or retail industry is highly preferred.
- Proficiency in financial modeling, data analysis, and BI tools.
- Advanced Excel skills and experience with ERP systems.
Required Skills:
- Data analysis
- BI tools
- Advanced Excel skills
- Experience with ERP systems
Benefits:
- Opportunity to work with a dynamic team
- Chance to grow professionally and personally
- Competitive compensation package
Others:
- Equal Opportunity Employer
- Commitment to diversity and inclusivity
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