Manager-Financial Planning & Analysis-Budgeting and Forecasting

As a Financial Analyst, your role will involve enabling senior management to make informed decisions on the company's short-term and long-term strategy by providing timely and accurate analysis on key financial metrics, scenario building, and conducting cost-benefit analysis of proposed investments. You will be responsible for preparing monthly forecasts, annual budgets, and tracking actual spend compared to budgeted amounts. Your key responsibilities will include: - Providing financial support and analysis to drive efficient spending and long-term growth - Conducting cost-benefit analysis of key initiatives - Planning, forecasting, monitoring, and tracking long and short-range plans - Preparing budgets, financial forecasts, operating plans, and modeling tools - Tracking performance indicators, identifying trends, and analyzing causes of unexpected variances - Ensuring due diligence and control over organizational spend (CAPEX and OPEX) In addition, you will act as the analytical engine of the company, providing insights and support for optimal business decision-making. You will be responsible for financial information dissemination, analyzing trends in key performance indicators, and providing accurate and timely financial recommendations to management. Supporting senior management and department heads with in-depth financial analysis against the budget will also be a part of your role. Furthermore, you will develop financial models and analysis to support strategic initiatives, find ways to control costs while maintaining long-term growth objectives, and ensure accuracy and timeliness in management reporting. Your tasks will involve preparing quarterly and monthly financial reports, conducting capital expenditure analysis, industry/peer group comparisons, and other project reports as requested by senior management. You will also present reports on variance analysis and the impact of foreign exchange on business. Your performance will be measured based on the accuracy and timeliness of management reports, financial diligence, and integrated reporting of new/acquired entities.,