Financial Planning and Analysis Manager

The Financial Planning and Analysis Manager is responsible for financial modeling related to industry and regional competitive intelligence, strategic planning, cash management, and treasury projects. This role oversees Group management and statutory reporting, including monthly and quarterly reports, budgets, and forecasts, along with in-depth analysis of key metrics to support senior management in delivering the Group's financial performance.

Job Responsibilities

• Develop business planning processes, prepare reports, and analyze key financial metrics.
• Deliver in-depth financial analysis and narratives for operational and strategic decision-making.
• Analyze financial models for industry and regional intelligence, strategic planning, and cash management.
• Design drivers-based plans and provide analytical support to leadership.
• Ensure robust forecasting processes with stakeholder input.
• Prepare budgets, forecasts, executive reports, and evaluate business opportunities aligned with strategic goals.
• Collaborate with operational teams to meet business objectives and develop proposals.
• Assist in modeling acquisitions and provide commercial guidance.
• Develop models for strategic plans and transactions.
• Work with department heads and HR to optimize results.
• Provide insights into budgeting and strategic planning processes.
• Engage closely with the CFO to facilitate business interactions.
• Perform ad hoc analyses and oversee financial systems implementation.

Additional Responsibilities

Job Knowledge & Skills

Job Experience

Education

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