Financial Planning & Analysis Manager

About the job Financial Planning & Analysis Manager

Role

• Perform extensive financial analysis and bring insight to the data from different business dimensions.
• Ensure delivery of a robust annual plan, monthly performance rhythm and analysis
• Ensure delivering timely information and insights, forecasting
• Generate ad hoc analysis to enable the organization to make high quality decisions
• Give guidance within and to other teams as well related to planning & analysis & forecasting,
• Resolve complex problems independently

Leadership

• Partner with In-market Finance and Regional team on productivity and strategic projects.
• Partnering with business units and functions to drive business performance through the provision of financial / commercial expertise and insights, whilst owning the delivery of the financial targets and an effective control environment.
• Partner t...