
Financial Planning and Analysis Manager
4 days ago
WHAT YOU WILL DO:
- Business unit analysis, preparation of materials for commercial reviews, MANCOM meetings and Board meetings
- Assists and guides in the budgeting and outlooking exercise to the assigned BU/support unit
- Preparation of business cases, including preparation of financial models and preliminary analysis.
- Assistance in the preparation of financial, operations and other management reports, including preliminary analysis
- Assists in process improvements.
- Performs other tasks as assigned.
TO BE SUCCESSFUL ON THIS ROLE, YOU NEED TO HAVE:
- Bachelors/College Degree in Accountancy;
- CFA or CPA is preferred
- At least 5 years relevant work experience in business analysis, accounting and financial reporting
- Able to handle multiple tasks simultaneously and to work independently and efficiently in a fast-paced environment
- Above average in time management and organizational skills
- Good sense of responsibility and able to work under pressure
- Proven knowledge of information analysis
- Hands on experience data collection analysis
- Applies logic to solve problems and get the job done.
- Proficient in using accounting software, preferably SAP, MS Office applications and business intelligence tools
- Skilled at both oral and written communication that can influence others. Uses effectual examples and visual aids that have an impact on the audience.
- Ability to obtain information from several sources to address present needs.
- Personal and professional ethics and fosters a diverse and respectful workplace.
Job Types: Full-time, Permanent
Benefits:
- Employee discount
- Health insurance
- Life insurance
- Paid training
Work Location: In person
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