Financial Planning Manager
2 days ago
About the Role:
- Develop and maintain comprehensive financial models and forecasts, including budgeting and forecasting for key areas of the business.
- Collaborate closely with cross-functional teams to provide end-to-end finance delivery for regions and end markets.
- Design and implement effective reporting solutions to meet the needs of senior stakeholders and drive informed decision-making.
- Evaluate regional investment proposals and monitor capital expenditure against budget allocations.
- Support financial planning and budgeting processes, providing input and insights to enhance accuracy and effectiveness.
You Will Be Accountable For:
- Leading the delivery of financial information and scenarios required for meetings and actuals in line with service level agreements.
- Collaborating closely with different functions to drive management forecasting and reporting processes.
- Developing and maintaining a comprehensive understanding of regional overheads across various departments and business units.
Essential Experience, Skills, and Knowledge:
- At least 5 years of proven experience in a global FMCG or similar dynamic operating environment.
- Proficiency in English, both verbal and written.
- Possess high potential, strong technical and interpersonal skills.
- A detailed understanding and knowledge of relevant finance tools and systems.
- Knowledge in Power BI is preferred.
- Attention to detail, analytical, proactive, and can work under pressure with minimum supervision.
- Minimum Bachelor's degree in Accounting/Finance. Professional accountancy qualification i.e. CA/ACCA/CIMA/CPA will be an added advantage.
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