Financial Planning and Analysis Expert
1 week ago
Job Overview:
We are seeking a highly skilled Financial Planning and Analysis Expert to join our team. As a key member of our finance function, you will play a critical role in driving business growth and profitability through effective financial planning and analysis.
Key Responsibilities:
- Develop and maintain comprehensive financial models to inform strategic business decisions.
- Analyse and report actual revenues and costs, preparing root-cause variance analyses for management review.
- IDentify and develop process improvements in conjunction with finance stakeholders and/or business.
- Conduct revenue and cost analysis for senior management in Finance.
- Identify and develop key performance indicators (KPIs) in conjunction with business, reporting them on a regular basis.
- Ensure financial accounting reporting is in sync with corporate/finance definitions and reports.
- Review annual budget submissions in-line with key management strategies/targets.
- Control spend to ensure cost of sale targets are achieved and recommend measures.
- Review business case proposals generating incremental revenues or cost reduction, including CMC submissions.
- Review contracts/agreements for financial compliance.
- Consolidate and analyse financial results of departments on a monthly basis and yearly during the budgeting process.
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