FP&A;Manager
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الوصف الوظيفي Financial Planning & Analysis Manager supports the CFO in the definition and implementation of the finance strategy in respect of achieving the company goals and will work closely with senior management to increase a company’s efficiency and profitability by assisting with the formulation of the short, medium and long-term financial plan. Client Details FMCG business Description Working closely with the leadership team to formulate the business’s medium to long term financial and strategic planCo-ordination of and preparation of Annual Business Plans and quarterly forecastsCo-ordination of and collation of CEO reportCommunication to senior management the reasons behind the product/department performance and results (Variance analysis review)Delivery of competitor analysis, market trends and associated commentary to the Leadership teamReview of operations and recommendation of new productivity or cost saving initiatives and changes required to achieve targetsPreparing business cases to support new investment, strategic and other business decisionsManaging Capex budget (coordination, communication, control)Control of all processes in the area of financial planning and analysisLeading employees in the FP&A;team; carrying out leadership responsibilities in accordance with the organization’s policies and applicable lawsUtilizing BI tools to delivery meaningful insights into business performanceCoordinates Treasury activity to secure the short-term liquidity and minimize foreign exchange risksRegular reviews status vs targets, defines and implements improvement measures Provide insights to senior management around financial modelling, forecasts and profitability Profile Job Offer Competitive package
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