Location:
Contract Type:
Industry:
Applications are invited for all candidates to fill the Financial Planning and Analysis Manager Job Role at Envoy Ortus (Pvt) Ltd
ROLE OUTLINE:
The Financial Planning & Analysis (FP&A) Manager works closely with senior management to increase a company’s efficiency and profitability by assisting with the formulation of both the medium and long-term financial plan.
TYPICAL JOB DUTIES AND RESPONSIBILITIES:
- Working closely with the leadership team to formulate the business's medium to long term financial and strategic plan
- Work with Business Unit heads to build their annual budgets and forecasts and the quarterly and monthly forecasts
- Analysing financial and operational results to better understand company performance
- Utilising analysis tools to deliver meaningful insights into business performance
- Communicate to senior management the reasons behind the product/department performance and results
- Provide detailed analysis and commentary on cost centre results
- Reviewing operations and recommending new productivity or cost saving initiatives
- Preparing business cases to support new investment, strategic and other business decisions
- Reviewing existing processes and procedures to develop recommendations for improvement efforts
- Evaluating previous budgets, expenditures to develop and implement future budgets
- Delivery of competitor analysis, market trends and associated commentary to the Leadership team
- Communicating results and recommendations to senior management for improvements that will lead to cost reduction, revenue generation and streamlining operations
- Provide insights to senior management around financial modelling, forecasts and profitability
SKILLS AND ATTRIBUTES:
- Minimum of 10 years of relevant analytical experience
- Significant analytical skillset, including the utilisation of BI and reporting tools
- Strong quantative abilities
- Able to solve complex problems
- Excellent communication skills with ability to build relationships
- Strong influencing and interpersonal skills
- High level of commercial acumen
- Advanced computer software skills, including writing macros in Excel and other accounting packages
- Professional qualification such as CA or CPA or CFA
Apply Via LinkedIn
Closing Date : 30/08/2020
