Area Manager-Financial Planning & Analysis-Budgeting and Forecasting

Role Overview: You will play a crucial role in providing timely and accurate analysis on key financial metrics, scenario building, and cost-benefit analysis to enable senior management to make informed decisions on the company's short-term and long-term strategy. Additionally, you will be responsible for preparing monthly forecasts and annual budgets for the organization while tracking actual spend compared to the budgeted amounts. Key Responsibilities: - Provide financial support and analysis to drive efficient spending and long-term growth. - Conduct cost-benefit analysis of key initiatives. - Plan, forecast, monitor, and track long and short-range plans. - Prepare budgets, financial forecasts, operating plans, and modeling tools. - Track performance indicators, highlight trends, and analyze causes of unexpected variances. - Ensure due diligence and control over organizational spend (CAPEX and OPEX). - Act as the analytical engine of the company to provide insights and support for optimal business decision-making. - Disseminate financial information and analyze it for decision-making and control. - Analyze current and past trends in key performance indicators, such as revenue, Capex, Opex, etc. - Analyze complex financial information and reports to provide accurate and timely financial recommendations to management. - Support Senior Management and Department Heads with in-depth analysis of financials and track them against the budget. - Develop financial models and analysis to support strategic initiatives. - Find ways to control costs while maintaining long-term growth objectives. - Prepare quarterly and monthly financial reports, capital expenditure analysis, industry/peer group comparisons, and other project reports as requested by senior management. - Present reports on variance analysis and the impact of foreign exchange on the business. - Ensure accurate reporting with zero errors. - Conduct financial diligence and integrated reporting of new/acquired entities. Qualifications Required: - Strong background in finance, accounting, or related field. - Proven experience in financial analysis, budgeting, and forecasting. - Advanced proficiency in financial modeling and analysis. - Excellent communication skills to present complex financial information effectively. - Ability to work collaboratively with cross-functional teams. - Attention to detail and ability to meet deadlines consistently.,