Financial Planning and Analysis Leader Role
We are seeking a highly skilled Financial Planning and Analysis leader to drive strategic financial initiatives across all departments. As a key member of our finance team, you will lead the development and improvement of financial processes, create insightful reports, manage general ledger activities, and cost analysis to support business decision-making.
About the Role:
* Develop and implement comprehensive financial planning and analysis strategies for all departments
* Spearhead cost management initiatives, including annual cost plans, forecasts, and ongoing analysis
* Support business case development and cost variance analysis to inform business decisions
* Lead the consolidation of budgeting, forecasting, and cost reporting processes
* Maintain accurate and up-to-date general ledger accounts and prepare month-end journals and accruals
Key Requirements:
* Bachelor's degree in Accounting, Finance, or a related field
* A minimum of 4 years' experience in similar accounting roles with proven track record of success
* Strong analytical, problem-solving, and communication skills
* Ability to work independently and manage multiple priorities
* Proficiency in financial software applications and systems, particularly SAP