Job Title: Financial Planning, Analysis
As a Financial Planning and Analysis Manager, your primary focus will be to monitor, analyze and forecast the financial performance of the business unit (BU), influencing strategic decisions and product schemes for long-term stability and growth.
This role provides leadership in administrative, business planning, contracting, accounting and budgeting efforts of the BU, aligning with company objectives. The manager will prepare written and graphical financial reports to support executive communications.
The ideal candidate must possess strong analytical skills, excellent meeting organization capabilities and effective documentation techniques. Good collaborative, interpersonal and people skills are essential for stakeholder management.
* Leading financial reporting, analysis, budgeting and forecasting within complex company structures.
* Building sophisticated financial models and using them to drive business decisions.
* Collaborating with IT or localization companies to identify opportunities for growth.
* Developing and maintaining relationships with key stakeholders, including executive leadership and Board of Directors members.
* Professional Accounting Certification – ACCA, CMA, CPA, or CIMA.
* Bachelor's Degree or equivalent in Accounting, Business, Finance, Economics or related fields.
* Minimum of 5+ years' experience in Corporate Finance, emphasizing Financial Reporting, Analysis, Budgeting and Forecasting.