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Strategic Financial Leader
2 weeks ago
About the Role
\The Financial Planning and Analysis Manager will be responsible for leading our financial planning and analysis efforts, including budget preparation, revenue forecasting, and providing financial analysis and recommendations to stakeholders.
\Responsibilities
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- Develop and maintain robust budgeting templates and models to ensure accurate financial forecasting and planning.\
- Lead revenue management initiatives to drive profitability and simplify offerings.\
- Collaborate with cross-functional teams to develop and implement pricing strategies that optimize gross margins and competitiveness.\
- Develop and implement strategic plans for sub-business units, ensuring financial control and compliance with BU financial strategies.\
- Review and analyze financial data to identify trends, risks, and opportunities, and provide recommendations to stakeholders.\
- Maintain accurate and up-to-date financial records and reports, including KPIs, scorecards, and financial reporting packages.\
- Develop and implement processes to improve financial efficiency and reduce costs.\
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- Bachelor's or higher degree in Accounting or Finance.\
- Experience in the FMCG industry preferred.\
- Highly detail oriented and organized in work.\
- 7- 10 years of field experience.\