Planning, Budgeting
2 weeks ago
Oversee the development and implementation of annual budgets and forecasts.
- Analyze financial data to identify trends and potential risks.
- Prepare detailed financial models to support strategic decisions.
- Coordinate with various business units to gather input and align financial plans.
- Prepare accurate and timely financial reports, including monthly, quarterly, and annual reports.
- Analyze financial performance and identify variances.
- Provide insightful commentary on financial results.
- Ensure compliance with financial reporting standards (e.g., IFRS).
- Monitor and control expenses to ensure adherence to budgets.
- Identify opportunities for cost reduction and efficiency improvements.
- Implement effective expense management processes.
- Conduct in-depth analysis of business performance.
- Identify trends, opportunities, and risks.
- Provide recommendations to improve business performance.
- Lead and develop a high-performing team of financial professionals.
- Provide guidance, coaching, and performance feedback.
- Foster a positive and collaborative work environment.
**Requirements**:
- Bachelor’s degree in finance, Accounting, or a related field from a reputable university, MBA or advanced degree is a plus.
- Minimum 7-10 years of experience in financial planning, budgeting, and reporting.
- Excellent knowledge of insurance products
- Excellent understanding of financial principles and accounting standards (IFRS).
- Proficiency in financial modeling and analysis tools (e.g., Excel, Power BI).
- Ability to work under pressure and meet tight deadlines.
- Experience in the insurance industry is preferred.
- Excellent communication and negotiation skills.
- Excellent communication and presentation skills.
- Excellent analytical and problem-solving skills.
- Excellent leadership and team management skills.
- Ability to build relationships with stakeholders at all levels.
- Attention to detail and accuracy.
- Results-oriented and proactive approach.
Pay: E£20,000.00 - E£40,000.00 per month
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