Manager - Financial Planning and Analysis

About the role

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What you'll do

• Business planning, budgeting and forecasting: Prepare the annual business plan and monthly, quarterly, and rolling forecasts
• Coordinate the planning and monthly outlook processes for the Industrial Business
• Consolidate, review, and analyse forecasts in Anaplan or other approved reporting tools
• Provide clear actual-versus-forecast analysis by month and quarter
• Financial performance analysis : Conduct detailed contribution-margin, gross-margin, and PLP analysis

What you need

• 12–14 yrs of experience
• FP&A
• SAP
• Budgeting
• Power BI
• Excel
• Forecasting
• Chartered Accountant or CMA

Good to have

• Financial modelling
• ERP
• PowerPoint
• Working capital
• Git
• Google Analytics