Financial Planning & Analysis Senior Manager

1. Know-How Section

·Develop and implement budgeting processes and financial analysis frameworks to support the company’s strategic objectives.

·Lead the preparation of annual budgets, quarterly forecasts, and long-term financial plans, ensuring alignment with business priorities.

·Provide detailed financial analysis, including variance analysis, trend identification, and performance evaluation, to inform decision-making.

·Collaborate with department heads to establish budgetary controls and ensure compliance with approved budgets.

·Design and maintain financial models to evaluate business scenarios, assess risks, and identify opportunities for optimization.

·Ensure accuracy and timeliness in financial reporting, delivering insights to executive leadership and stakeholders.

·Conduct financial feasibility assessments for new business initiatives, expansions, or investments.

·Evaluate capital expenditure proposals, assess ROI and payback, and support investment decisions.

2. Problem-Solving Section

·Identify inefficiencies in financial processes and implement data-driven solutions to improve accuracy and speed.

·Address discrepancies in budget performance, providing recommendations to rectify variances and improve financial outcomes.

·Resolve cross-departmental conflicts related to resource allocation, ensuring alignment with strategic priorities.

·Analyze market trends, economic data, and internal performance metrics to anticipate risks and recommend mitigation strategies.

·Develop contingency plans to manage unexpected financial challenges or budgetary constraints.

3. Accountability Section

·Ensure the timely preparation and presentation of budgets, forecasts, and financial reports to the CFO and executive leadership.

·Monitor financial performance against budgets and forecasts, ensuring corrective actions are taken as needed.

·Achieve KPIs related to financial planning accuracy, reporting timeliness, and resource utilization efficiency.

·Maintain compliance with internal policies, external regulations, and audit standards.

Provide leadership and mentorship to the budgeting and financial analysis team, fostering a high-performance culture.

·15+ years of experience in senior finance roles, with extensive expertise in budgeting and financial analysis for multinational organizations.

Advanced proficiency in financial tools and systems, including SAP, Oracle, and Power BI.