Financial Planning, Analysis & Reporting Manager
Finance Full-time Victoria, Mahe Posted May 15, 2025
We are seeking a dynamic, energetic, and qualified Accounting Professional with strong leadership abilities to assume the role of Manager, Financial Planning, Analysis & Reporting. The primary focus of this role is to track, analyze, and forecast the financial performance of the Business Unit (BU), and to influence our partners in defining business strategies and product schemes that support long-term stability and growth. This role will provide leadership and coordination in administrative, business planning, contracting, accounting, and budgeting efforts of the BU in alignment with BU leadership and company objectives. Additionally, the manager will prepare written and graphical financial reports to support executive communications to the Board of Directors.
The ideal candidate must possess strong analytical skills, excellent meeting organization capabilities, and effective documentation techniques with a reliable follow-through mechanism. Good collaborative, interpersonal, and people skills are essential for stakeholder management and working with a highly specialized team.
Qualifications & Experience
- Professional Accounting Certification – ACCA, CMA, CPA, or CIMA
- Bachelor's Degree or equivalent in Accounting, Business, Finance, Economics, or related fields, with proven experience in Financial Reporting, Analysis, Budgeting, and Forecasting
- Minimum of 5+ years' experience in Corporate Finance, emphasizing Financial Reporting, Analysis, Budgeting, and Forecasting within complex company structures
- Experience working with IT or localization companies
- Proficiency in building sophisticated financial models
- Experience with Microsoft Dynamics and Salesforce is a plus
- IT background; knowledge of the localization or telecommunications industry is advantageous
- Advanced proficiency in MS Office
- Strong analytical capabilities, including financial modeling
- Excellent organizational, managerial, communication, and negotiation skills
- Willingness and ability to travel as needed
- Exceptional communication skills, capable of presenting complex financial information clearly and understandably
- Strong project management and conceptual design skills
- Effective meeting facilitation skills—organizing, chairing, documenting, and ensuring follow-up actions
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