Financial Planning and Analysis Manager

JOB DETAILS:Purpose of the PositionResponsible for supporting directors and heads of departments in planning, reporting and analysis of results.Key Performance ObjectivesPlanning & Forecasting• Facilitate the budget and forecast process for the Business Unit and ensure it aligns with business objectives• Build Budget Financials, based on functional and Operational inputs.• Monthly/Quarterly/Annual analysis of variance• Drive Planning & forecasting efficiency- detailed understanding of all revenue and cost drivers of the business• Review and track performance of Actual vs. Bud…