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Financial Planning and Analysis Manager

Salary undisclosed

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Join our client's dynamic team as a Finance and Planning Manager. In this role, you will drive and manage end-to-end management reporting, budget forecasting, and business planning.

You will also oversee settlement processes for International Business products, ensuring accuracy, efficiency, and compliance.

This position requires a strong analytical mindset, excellent communication skills, and the ability to thrive in a fast-paced, collaborative environment.

Key Responsibilities:

  • Lead the management reporting process, from data gathering to dashboard enhancement and KPI analysis.
  • Oversee financial forecasting and budgeting, ensuring meticulous control over division financials.
  • Manage settlement and invoicing processes, ensuring accuracy and resolving any discrepancies.
  • Collaborate with cross-functional teams to streamline procurement and support business strategy.

Qualifications:

  • Bachelor’s degree in Business, Finance, or a related field.
  • 5+ years of relevant experience.
  • Proficiency in business and data analysis and visualization tools (e.g., Power BI, Tableau).
  • Strong understanding of financial principles and accounting practices.
  • Can start ASAP

Join our client to make an impact in the ever-evolving world of international business!

Join our client's dynamic team as a Finance and Planning Manager. In this role, you will drive and manage end-to-end management reporting, budget forecasting, and business planning.

You will also oversee settlement processes for International Business products, ensuring accuracy, efficiency, and compliance.

This position requires a strong analytical mindset, excellent communication skills, and the ability to thrive in a fast-paced, collaborative environment.

Key Responsibilities:

  • Lead the management reporting process, from data gathering to dashboard enhancement and KPI analysis.
  • Oversee financial forecasting and budgeting, ensuring meticulous control over division financials.
  • Manage settlement and invoicing processes, ensuring accuracy and resolving any discrepancies.
  • Collaborate with cross-functional teams to streamline procurement and support business strategy.

Qualifications:

  • Bachelor’s degree in Business, Finance, or a related field.
  • 5+ years of relevant experience.
  • Proficiency in business and data analysis and visualization tools (e.g., Power BI, Tableau).
  • Strong understanding of financial principles and accounting practices.
  • Can start ASAP

Join our client to make an impact in the ever-evolving world of international business!