Financial Planning Manager

Developing, monitoring & controlling the forecast/dashboards for the company, provide the top management with accurate and timely reports on budgets & forecasts. Set up, update and maintain industry KPI benchmark for each country, region.The Financial Planning & Analysis Supervisor directly reports to Financial Planning & Analysis Senior Manager....

Responsibilities:Budgeting and Forecasting: Collaborate with various departments to develop and maintain the annual budget and financial forecasts. Monitor performance against budget and forecasts and provide regular updates to management.Financial Analysis: Conduct in-depth financial analysis, identify trends, and interpret financial data to provide...

ResponsibilitiesAccountable for ensuring accurate & on time delivery of the detailed AOP/Rolling & Quarterly Forecasts/month end closing of the Direct Material & Agriculture spend for the MU.Assist with strategic financial management activities including annual budget development, financial planning and reporting.Review and challenge the planned assumptions...

Analyze financial data, performance metrics, and operational KPIs to provide insights into the company's financial health and performance.Develop financial models, forecasts, and budgets to support strategic decision-making and planning processes.Prepare and present financial reports, variance analysis, and ad hoc financial analysis to senior...

Managing Month‐end Closing Activities, Costing & Variances Analysis.Business partnering with different stakeholders, departments & production plants.Financial forecasting, P&L steering & internal financial reporting.Preparing reports and projections based on financial data to support organizational decision making.Controlling & planning organizational cost...

Job DescriptionKey Responsibilities:- Builds financial database by identifying sources of information, assembling, verifying and backing up data.Defines financial situation by completing quantitative analyses.Prepares financial reports by collecting, formatting, analyzing, and explaining information.Cost management, Expense analysis, budget management on...

Responsibilities:• Analyzing financial data.• Researching macroeconomic and microeconomic conditions.• Preparing accounting and other required reports and projections based on the analysis performed.• Evaluating capital expenditures and asset depreciation.• Establishing and evaluating records, statements, and profit plans.•...

Responsibilities:Analyzing financial data.Researching macroeconomic and microeconomic conditions.Preparing accounting and other required reports and projections based on the analysis performed.Evaluating capital expenditures and asset depreciation.Establishing and evaluating records, statements, and profit plans.Identifying financial performance trends and...

1) Prepare / review LOB/Company performance reporting/analysis and financial reviews.2) High proficiency in financial modelling technique.3) Strong fluency with excel formulas and functions.4) Prepare, organize and supervise the activities of preparing management financial analysis and dishoarding.5) Prepare, organize the activities of preparing BOD...

Responsibilty:Preparing business activity reports, financial statements, and forecasts. -Ensuring financial legal requirements are met.Developing financial reporting systems.Finding ways to reduce or maintain costs by studying financial reports and business processes.Analyzing market trends to discover business opportunities and maximize profits.Aiding...

Analyzing financial data.Researching macroeconomic and microeconomic conditions.Preparing accounting and other required reports and projections based on the analysis performed.Evaluating capital expenditures and asset depreciation.Establishing and evaluating records, statements, and profit plans.Identifying financial performance trends and financial risk,...

Responsibilities:Reviewing and analyzing financial statements and reports.Tracking KPIs and preparing financial reports.Assisting with budgeting and monthly close processes.Understanding key business drivers.Assisting project teams with financial guidance.Developing financial projections and building financial models.Performing research and analysis as...

Responsibilty: Preparing business activity reports, financial statements, and forecasts. -Ensuring financial legal requirements are met.Developing financial reporting systems.Finding ways to reduce or maintain costs by studying financial reports and business processes.Analyzing market trends to discover business opportunities and maximize profits.Aiding...

Financial Planning and Analysis:Consolidate, review and sign off financials, KPIs for the region, markets and countries.Ensuring robust financials have been concluded at each monthend, quarterend and yearend with the necessary challenge process to the results, information and expectation.Ensure the monthend close schedule and reporting financials in a timely...

1. Financial Planning and Analysis:- Develop and implement financial planning processes, including budgeting, forecasting, and financial modeling.- Analyze financial data, identify trends, and provide insights to senior management to support strategic decision-making.- Monitor financial performance against budget and provide regular reports on key financial...

1. Financial Planning and Analysis:- Develop and implement financial planning processes, including budgeting, forecasting, and financial modeling.- Analyze financial data, identify trends, and provide insights to senior management to support strategic decision-making.- Monitor financial performance against budget and provide regular reports on key financial...

We are seeking an experienced and detail-oriented Financial Controller to oversee the financial management and reporting for our upscale restaurant and bar. As the Financial Controller, you will be responsible for ensuring accurate financial records, implementing sound financial controls, and providing strategic financial guidance to support business growth....

Developing, monitoring & controlling the forecast/dashboards for the company. Set up, update and maintain industry KPI benchmark for each country, region. The Financial Planning & Analysis Analyst directly reports to Financial Planning & Analysis Supervisor. Responsibilities: Preparing financial analysis for individual departments and the wider...

Responsibilities:Evaluate clients’ financial documents including their income, expenses, and liabilities.Offer support and guidance in financial, insurance, and investment planning.Create strategic financial plans and budgets for clients.Monitor clients' needs and adjust their financial plans accordingly.Prepare financial and business analysis...

About the Role:As a Projects Financial Manager you will play a pivotal role in ensuring the financial health and success of our projects. You will be responsible for financial reporting performance monitoring and projections while also coordinating with various teams to streamline accounting and finance operations.About You:As a LikeCard champ you are...