Financial Planning and Analysis Manager
7 days ago
At lxbfYeaa, we are seeking a highly skilled Financial Planning and Analysis Manager to join our team. The successful candidate will be responsible for formulating and presenting the annual budget by undertaking short- and long-term operating expense and capital cost budgeting.
The ideal candidate will have at least 10 years of experience in a similar role, with at least 5 years in managerial roles. They will assist management in financial decision-making by monitoring budgets and providing variance reports that can be acted upon by senior management.
Key Accountabilities:- Strategy Development and Implementation: Develop and direct the implementation of departmental strategies ensuring alignment to divisional strategy, company's vision, mission, and corporate objectives.
- Ensure that departmental strategies and related strategic plans are developed and implemented, which are aligned with the vision and mission of the organization.
Preparation of the Annual Budget: Initiate, coordinate, and monitor the annual budget preparation process. Interact with all functions to get inputs on budget and preparation of financial reports and forecasts. Review, monitor, and analyze the reasonableness and accuracy of budgetary requests and recommend appropriate usage of resources.
Monitoring and Reporting: Ensure that all departmental reports are prepared timely and accurately and meet requirements, policies, and quality standards. Direct the development of accurate, consistent, and timely reporting (internal & external) by developing corporate-level reports and dashboards.
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