Financial Planning and Analysis Manager
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!