Financial Planning And Analysis Manager

Purpose of the PositionResponsible for supporting directors and heads of departments in planning, reporting and analysis of results.Key Performance ObjectivesPlanning & ForecastingFacilitate the budget and forecast process for the Business Unit and ensure it aligns with business objectivesBuild Budget Financials, based on functional and Operational inputs.Monthly/Quarterly/Annual analysis of varianceDrive Planning & forecasting efficiency- detailed understanding of all revenue and cost drivers of the businessReview and track performance of Actual vs. Budget/Forecast and provide detaile…