Financial Planning and Analysis Manager
Posted on :
03-02-2024
Employer Active
1 Vacancy
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Job Description
Req ID : 2265457
Description
Preparation and analysis of the monthly reporting packs/ other ad-hoc reportsDevelop and monitor models for budgets and forecasts on Excel.Business partner with team members/other departments to produce rolling monthly forecastsConduct reviews and evaluations for cost-reduction opportunities and optimisation of planned budget; conduct cost-variance analysis and provide recommendationsAnalyse the company's actual performance compared to business plans; analyse the P&L for each business segmentIdentify and implement process improvement opportunities wherever relevant Conduct due diligence/ analysis on ad-hoc projects to facilitate decision-making
Employment Type
Full Time
Company Industry
Key Skills
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