Senior Financial Strategist and Planning Manager
1 month ago
The Group Finance Planning and Analyst Manager is a vital business partner to the entire organization, providing expert scenario planning and strategic recommendations to business units based on in-depth insights and financial findings. They are responsible for financial planning, budgeting, and forecasting, as well as assisting leadership teams with financial reports that provide a basis for informed decision-making.
Key Responsibilities:- Act as a trusted business advisor to the leadership teams by providing data-driven scenario planning and strategic recommendations to drive business growth.
- Gather, compile, and analyze complex financial data from various businesses across the group to provide actionable reports that address managerial inquiries.
- Develop and maintain an accurate group financial model, including profit and loss, balance sheet, and cash flow forecasting, while participating in strategic data analysis, research, and modeling for senior leadership teams.
- Support project analysis, including business case development, validation of plans, and ad-hoc requests, to ensure successful project execution.
- Oversee the annual budget process, ensuring timely completion and alignment with organizational objectives.
- Provide forecasts and strategic views on the company's direction from a financial perspective, informing key business decisions.
- Bachelor's degree in finance or accounting, with CA qualification being an advantage.
- A minimum of 5-8 years of experience in a financial analyst role or strategic planning, with a proven track record of success.
- Exceptional analytical and problem-solving skills, with the ability to synthesize complex data into actionable information.
- Excellent business acumen, communication, and interpersonal skills, with the ability to effectively collaborate with senior-level business partners.
- Demonstrated expertise in financial reporting and data mining tools, such as SQL and Access, as well as strong proficiency in Excel, Word, and PowerPoint.
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