Financial Planning and Analysis Manager
1 month ago
Experience Needed:7 to 10 years
Career Level:Manager
Education Level:Bachelor's Degree
Salary:Confidential
Job Categories:
Skills And Tools:AccountingCMAFinanceFinancial AnalysisFinancial ManagementAnalysis
Job Description- Lead the financial planning and analysis function, collaborating with cross-functional teams to develop budgets, forecasts, and financial models.
- Analyze financial data and trends, providing insights to support strategic decision-making.
- Prepare monthly, quarterly, and annual financial reports for management review.
- Provide insights to senior management around financial modelling, forecasts and profitability
- Evaluating previous budgets, expenditures to develop and implement future budgets
- Conduct variance analysis and present findings to senior leadership.
- Drive process improvements in financial reporting and analysis.
- Collaborate with accounting teams to ensure accurate and timely financial reporting.
- Minimum of 7 years of relevant analytical experience.
- Professional qualification such as CMA or CPA or CFA is preferred.
- Bachelor's degree in Finance, Accounting, or related field; MBA or CPA preferred.
- Proven experience in financial planning and analysis, preferably in the coatings or related industry.
- Strong analytical skills with the ability to interpret complex financial data.
- Excellent communication and presentation skills.
- Advanced proficiency in financial modeling and Microsoft Excel.
- Familiarity with ERP systems; SAP experience is a plus.
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