Job Details

Skills And Tools:

• Financial Analysis
• Financial statements preparation
• Budgeting
• Financial Planning
• Financial Modeling
• Decision-Making
• Accuracy
• Forecasting
• Risk assessment
• Variance Analysis

Job Exerpt

FP&A Manager experienced

Job Description

- Make short and long term business planning. - Analyze new business’ profitability opportunities and its visibility to the whole market. - Review new business cases and develop their business cases to ensure its viability. - Prepare the process for preparing financial statements and financial models, including scenario planning. - Define processes for monthly, quarterly, and annual financial budgeting, forecasting and long-range planning. - Drive and improve existing management reporting to be more accurate and timelier. - Analyse financial results to determine key takeaways and recommendations for senior management. - Lead financial modelling and reporting for the general business and/or special projects. - Partner with IT and the broader organization to improve forecasting through automation and system optimization. - Lead process & workflow development and the delivering on any digital finance transformation initiatives by identifying areas for technology adoption and streamlining - Lead financial aspects of the planning cycle: Strategic Plan and Annual Operating Plan - Identify and quantify risks and opportunities in current plans and forecasts - Support decision making by providing management and stakeholders with timely, detailed, and meaningful insights offering visibility on business performance - Supervises risk assessment reporting regarding reviewing all financial statements, analyzing the variances, and reporting any issues or potential issues to ensure efficiency and accuracy. - Supervise the evaluations and assessments of commercial offers, pricing, and repricing as well as campaigns’ evaluations. Work Conditions: ◾ 2 Days off. ◾Transportation is provided.

Job Requirements

N/A