Senior Manager Financial Planning Analysis
About This Role
Role : Senior Manager - Financial Planning and Analysis
Salary : Excellent salary & benefits for self & family.
Candidate will be responsible for overseeing the financial planning, budgeting, forecasting, and analysis activities. Must have a background in budgeting, management accounting, forecasting and resource allocation and providing financial advice
Key Responsibilities:
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Lead the development of annual budgets and long-term financial plans.
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Prepare accurate financial forecasts and scenario analyses.
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Develop and maintain complex financial models to support decision-making.
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Deliver annual budgets.
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Deliver the annual budget guidelines and calendar on a timely basis and identify financial risk related to business activities.
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Analyze financial results, key performance indicators (KPIs), and variances.
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Provide actionable insights to improve profitability and efficiency.
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Present financial reports and recommendations to stakeholders.
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Educational Background : a degree in finance, accounting, or a related field. An MBA or CFA certification is preferred.
Candidates shared CVs to zeena@hirerightt.com
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