Financial Planning and Analysis Manager
Posted on :
18-03-2024
Employer Active
1 Vacancy
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Job Description
Req ID : 2150793
- Lead the production of financial analyses and presentations throughout the year.
- Develop regular financial reports and analysis forecasting and trending budget performance and institutional financial positioning for Finance and Operations and Senior Leadership team.
- Lead processes and communications regularly working with department budget owners across the organization to monitor and revise budgets throughout the year and life of project(s).
- Develop and maintain templates and SOP’s related to budget management.
- Work with the Finance team to streamline internal financial reports and reporting processes to deliver more efficient, more effective, and more useful reports and analysis.
- Provide training to staff on budget management processes and systems
- Provide input into the development and implementation of the finance department’s policies, systems, processes, and procedures, identifying potential areas of improvement, to support an efficient and effective operation.
- Ensure compliance with all relevant HSE&E and QM policies, procedures, and controls across the department to guarantee employee safety, legislative compliance, delivery of high-quality service standards and a responsible environmental attitude.
Employment Type
Full Time
Key Skills
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