Financial Planning and Analysis Manager

The Financial Planning and Analysis Manager is responsible for financial modeling, reporting, and analysis to support senior management in delivering the Group's financial performance.

Requirements

• Develop business planning process, prepares reports, and analyzes all chief metrics for all financial plans.
• Prepare and deliver in-depth financial analysis and insightful narrative on the financial and commercial areas for operational and strategic business requirements.
• Design various drivers-based plans and provides analytical support to leaders
• Ensure robust forecasts are in a place having challenged and interrogated the key inputs with the relevant stakeholders
• Prepare budgeting, forecast, executive reports and business opportunity evaluations to be in line with strategic business objectives, and provide financial analysis and recommendation to Management
• Collaborate with different operations teams to achieve all business objectives and prepare appropriate business proposals and operating practices.
• Assist in modeling acquisitions and provide commercial guidance to the wider function
• Develop and models strategic plans. Build models for transactions and support the transaction process
• Work with department directors and human resources for achieving optimal results for guests and financial performance.
• Provide commercial insight into both the budgeting process and strategic planning within the business
• Work very closely with the CFO to drive interaction with the wider business
• Performs ad hoc analysis and coordinates with teams and implements all financial systems.
• Prepare yearly budgeting and monthly forecasts and coordinate with senior management and monitor reconciliation of buying requisitions.
• Develop financial plans perform comparative analyses and prepare an annual budget.
• Coordinate with business units and managers and makes recommendations to enhance financial support to all plans
• Prepare reports on income and expenses of the Company, coordinates with various departments and compiles all financial data, and prepares final financial reports.
• Develop consolidated forecasts, and coordinates with various sales and operation team to develop financial forecasts.
• Evaluate all financial results and associated reporting, conduct financial and commercial studies to develop analyses