انتهت صلاحية هذا الإعلان الوظيفي
انتهت بتاريخ ١ أبريل ٢٠٢٦
Financial Planning & Analysis Manager
Ability To Influence Key StakeholdersAI DrivenCompliance And ControlsCritical ThinkingData Cleansing / NormalizationData VisualizationEmployee EngagementFinancial And ManagementGiving And Receiving FeedbackInsight GenerationInterpersonal SavvyManaging AmbiguityMarket UnderstandingPlanning & AnalysisProcess OptimizationRapid Problem SolvingReportingUnderstanding Value Drivers
وصف الوظيفة
To support the business within a country with complex analysis, reporting, forecasts etc. (typically very large to large revenue) and may coordinate a team of specialists. To act as a Business Partner for BPA within a country, providing insightful and value-added analysis and decision support to the management team.
المسؤوليات
- Ensure the operational conversion of the BPA strategic goals
- Provide management with accurate, relevant business analysis to support monthly operational reviews
- Perform analysis to evaluate risks or opportunities; make recommendations to mitigate risks
- Manage and provide financial analysis and decision making support for an investment/project
- Ensure ongoing business performance is appropriately monitored and measured
- Provide accurate operational information and advice to support budgeting and Strategic Planning
- Ensure integrity of data provided by commercial teams
- Provide quality financial analysis to improve business case proposals
- Continually improve and streamline existing management reporting processes
- Supervise the performance and development of a small team of BPA specialists
- Reporting of technical complaints / adverse events / special case scenarios within 24 hours
المؤهلات
- Bachelor’s degree in accounting, Finance, or related field
- Professional certifications such as CFA, CMA, ACCA are a strong plus
- Minimum 6+ years of experience in Financial Planning & Analysis (FP&A)