Financial Planning Analysis
تفاصيل الوظيفة
In This Role, You Will Be Responsible For
- Acting as a business finance partner and helps Operations define relevant plan to grow
- Supporting business functional leaders to make strategic decision on resources allocation & cost actions.
- Developing and produce standard reporting, presentation materials; and cost analysis and reports to build decision-making.
- Defining KPIs to measure the performance in all areas of the organization- manufacturing, R&D, engineering, supply chain, commissioning.
- Analyzing the performance and propose action plans to improve profitability and cash generation as well as corrective action plans as needed.
- Managing the business cycle- 3 year plan, budget, forecasts at each level of the organization.
- Providing advice and guidance to functional management or business functions on approaches, projects, programs in the functional area and ways of working.
- Contributing towards taking important decisions with business relevance or supporting business in making decisions understanding broader cross-functional implications.
- Communicating high-level concepts to Senior leadership & executives. Frequent use of coaching and development of subordinates.
- Delivering specialized professional work delivered by single-layered team or professional work delivered by multi-layered teams.
- Handling complex professional work in the department. Cases are unique and sometimes without precedent. Knowledge management & developing new approaches is important.
- Leading, designing, and implementing of projects.
- Have a Bachelor's degree in Accounting/Finance/Business/Commercial or similar from an accredited university or college
- Have at least 5 years of experience in finance, preferably in FP&A Operations.
- Have intermediate to advanced Microsoft Excel skills, including the ability to perform lookups, pivot tables and formulas/macros
- Excellent written and oral communication skills
- Great interpersonal and leadership skills
- Working flexible hours - flexing the times when you work in the day to help you fit everything in and work when you are the most productive
- Contemporary work-life balance policies and wellbeing activities
- Comprehensive private medical care options
- Safety net of life insurance and disability programs
- Tailored financial programs
- Additional elected or voluntary benefits
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