Financial Planning Analysis Manager

• Prepare Budget, forecasts, strategic plans, and reports.
• Review performance to date and assess potential risks and opportunities.
• Developing financial models and insights on topics such as: Revenue planning using CRM data on projects, opportunities. Fulfilment planning, Compensation analysis, Working capital analysis.
• Work alongside supply chain and operations team on order to cash and procure to pay processes and define process metrics to improve operational efficiency. Allowing them to improve decision making and validate change in the business.
• Identify business growth drivers and trends. Master and explain internal and external drivers impacting performance and trends.
• Produce monthly reporting to vertical heads on financial results and actions required.
• Facilitate business review meetings with vertical heads and work with business managers to ensure effective finance and cost management.
• Lead process improvement initiatives.
• Aid divisional accounting on the monthly and quarterly financial close process.
• Partnering with the vertical heads to develop strategic long term strategic and operating plans.
• Mentor and guide members of the finance team, fostering a culture of continuous learning and improvement.
  
  

Requirements:

• Degree in Finance CIMA/CMA/ACCA/ACA/CPA or Business Administration.
• FP&A experience in General/Product Trading company is mandatory.
• A minimum 5-year experience in financial planning and analysis.
• Strong critical thinking and analytical skills, attention to detail, data analysis, and problem-solving skills
• Ability to work independently and in teams, collaborating in a multi-cultural environment.
• Excellent communication skills, both written and verbal, with the ability to present complex financial information in a clear and concise manner.
• Experience in developing, designing, and maintaining Power BI reports (Power Query, Data Model creation, Report Creation, DAX knowledge).
• Advanced Microsoft Excel and PowerPoint. Knowledge of CRM (Salesforce), EPM and financial reporting systems like Microsoft Dynamics 365 (F&O).