Financial Planning and Analysis Manager

About the Job

Key Responsibilities:

Financial Planning & Budgeting:

• Lead the annual budgeting process aligned with strategic goals; collaborate across departments for accurate forecasts; challenge assumptions to ensure realistic projections.

Forecasting & Variance Analysis:

• Prepare monthly/quarterly forecasts, analyze budget vs. actuals, and provide actionable insights for performance improvement.

Strategic Financial Insights:

• Support senior leadership with financial analysis, investment evaluations, and benchmarking to guide key business decisions.

Financial Modelling:

• Build and maintain robust financial models for scenario planning, pricing, and new initiatives.

Performance Monitoring:

• Track key financial KPIs, report performance to management, and recommend improvements; ensure efficient cash flow management.

Alignment with Strategy:

• Ensure financial planning supports corporate strategy; provide data-driven insights for investments and expansion plans.

Systems & Reporting:

• Oversee financial systems and reporting tools; drive automation and continuous process improvements.

Cost Management:

• Monitor and control company expenses; develop cost-effective practices and systems in collaboration with operations.

Working Capital & Cost Reduction:

• Analyze and reduce costs vs. budget; ensure timely data validation for working capital management.

Team Development:

• Hire, train, and mentor team members; identify training needs; support succession planning and internal growth.

Key Metrics:

• Budget/forecast accuracy
• Variance analysis and corrective actions
• Financial insight impact
• KPI monitoring and performance vs. benchmarks
• Cost savings and working capital optimization
• Team capability development and internal promotions

Qualifications

• Bachelor’s degree in Finance, Accounting, Business Administration, or a related field is required
• Master’s degree or professional certifications such as CFA, CPA, or CMA are preferred

Experience:

• 08-12 years of experience in financial planning, analysis, and budgeting, with expertise in leading financial processes and providing strategic insights in paper manufacturing or related industries.

Preferred Skills

• Financial analysis and forecasting
• Budgeting and financial planning
• Variance analysis
• Financial modelling
• Reporting and dashboard management

Behavioral Skills:

• Strategic thinking
• Problem-solving
• Leadership and team management
• Strong communication skills
• Attention to detail