Manager Financial Planning And Analysis

The Manager Financial Planning And Analysis will be responsible for overseeing the financial planning process, including budgeting, forecasting, and variance analysis. They will provide insights and recommendations to senior management based on financial data analysis. Additionally, they will lead a team of analysts to ensure accurate and timely reporting. Typical responsibilities include developing financial models, preparing monthly reports, conducting ad-hoc analysis, and collaborating with other departments to drive business performance.

• Minimum of 5 years experience in financial planning and analysis roles
• Experience in budgeting, forecasting, and financial modeling

• - Strong analytical skills
• - Excellent communication and presentation skills
• - Proficiency in financial software and MS Excel
• - Ability to work under pressure and meet deadlines

Seniority Level: Managerial-Level

• Manager

Job Functions: Telecommunications

• Finance
• Accounting

Industries : Finance & Accounting

• Perfume