Financial Planning and Analysis- -Manager

Role & responsibilities

• Provide FP&A finance support to the accounting teams related to Month end books closure in a timely manner.
• Identify and research variances to forecast, budget, and prior-year expenses, proactively
• Create presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made.
• Work with Business Unit heads to build their annual budgets and forecasts
• Analysing financial and operational results to better understand company performance
• Utilising BI tools to delivery meaningful insights into business performance
• Provide detailed analysis and commentary on cost center results
• Reviewing operations and recommending cost saving initiatives
• Preparing business cases to support new investment, strategic and other business decisions
• Reviewing existing processes and procedures to develop recommendations for improvement efforts
• Evaluating previous budgets, expenditures to develop and implement future budgets
• Communicating results and recommendations to senior management for improvements that will lead to cost reduction, revenue generation and streamlining operations
• Identify and understand business challenges; propose and create solutions.
• Partner directly with the finance team and Operational Team to collaborate on metrics, goals, and business reviews.
• Dive deeply into financial data and become a subject matter expert to provide additional insights.
• Work on corporate projects and initiatives that impact the entire organization.