Financial Planning Manager
1 month ago
Renoir is seeking a highly skilled Financial Planning Manager to join our team. As a key member of our finance department, you will be responsible for overseeing all financial planning and analysis activities within the organization.
Key Responsibilities:- Financial Planning and Analysis: Lead the budgeting, forecasting, and financial planning processes, developing and implementing financial models and dashboards to support decision-making.
- Budget Management: Oversee the annual budgeting process, including forecasting and variance analysis, and monitor and report on budget performance.
- Strategic Planning: Collaborate with senior management to develop long-term financial strategies and business plans, providing financial analysis and recommendations for strategic initiatives.
- Process Improvement: Evaluate and enhance financial systems, processes, and tools to improve efficiency and accuracy, and lead initiatives to streamline reporting processes and improve data integrity.
- Bachelor's degree in finance, accounting, business administration, or related field; or advanced degree preferred.
- Minimum of 7-10 years of experience in financial planning and analysis, with at least 3 years in a managerial role.
- Proven experience in a marine shipping environment or a similarly challenging industry, or in the mining or oil and gas industry.
- Strong consulting background with expertise in systems, processes, and operational management.
- Excellent analytical, problem-solving, and decision-making skills.
- Advanced proficiency in financial modelling, forecasting, and data analysis tools.
- Exceptional communication and interpersonal skills, with the ability to influence and collaborate effectively at all levels of the organization.
- High level of integrity, resilience, and the ability to thrive under pressure.
- Proficient in written and spoken English.
- Willingness to relocate and work in Papua New Guinea.
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