Financial Planning & Analysis Manager

Conduct financial/ Business analysis to assess the company's performance across key KPIs,

identify trends, and make recommendations for improvement.

Analyze financial statements, including income statements, balance sheets, and cash flow

statements on a monthly basis after closing and prepare management reports.

Preparation of key dashboards splitting the results by region / Business line for

local/corporate reporting

Collaborate with various departments to create budgets and quarterly forecasts in line with

group guidelines

Monitor actual financial performance against budgets and forecasts, and explain variances

by Dept/ Project etc.

Prepare regular financial reports for the regional management as well as for Corporate

Reporting as per the group guidelines

Develop and maintain financial models to support reporting and analysis.

Investigate and explain discrepancies between Budget /Forecast and actual financial results.

Collect, validate, and organize financial data from different sources for reporting.

Ensure data accuracy and integrity for reporting purposes.

Ad hoc projects which could include due diligence in the case of acquisitions, assistance

with training and induction programmes for new recruits, analysis of proposed systems

enhancements (both reporting and ERP systems) plus others where appropriate and as

required by the Finance Controller.

Present financial information and analysis to various stakeholders including preparation of

presentations for Board Meetings / Monthly reviews / Management Committee meetings.

Collaborate with other departments to gather information and insights.

Identify and implement process improvements to enhance the efficiency and accuracy of

financial reporting.

Participate in system upgrades and implementations related to ERP Improvements /

financial reporting tools / BI Systems

Qualifications:

CA /MBA Finance from a premier institute

At least 4-5 years professional experience in an international environment

Good accountancy skills and understanding of the structure of P&Ls and Balance sheets

and the important KPIs

Excellent computer skills, proficient with Microsoft suite of products, (particularly Excel - able

to write and adjust macros) and MS power platforms . Ability to work with sophisticated

financial reporting systems and BI tools including but not limited to PowerBI