Job Summary:
We are looking to recruit a Financial Planning and Reporting Lead who will oversee the financial planning analysis and reporting functions within the organization. This role requires a combination of strategic financial acumen analytical skills and effective communication to ensure accurate reporting insightful analysis and support for key decisionmaking processes.
Key Responsibilities:
Financial Planning:
- Lead the development and execution of the organisations annual budgeting process.
- Collaborate with department heads to establish financial goals forecasts and budgetary guidelines.
- Conduct financial modelling and scenario analysis to support strategic decisionmaking.
Financial Analysis:
- Provide insightful financial analysis to support business initiatives investments and costsaving opportunities.
- Monitor key performance indicators (KPIs) and financial metrics highlighting trends and areas for improvement.
- Conduct a variance analysis to explain budget vs. actual performance.
Financial Reporting:
- Prepare and present accurate and timely financial reports for internal and external stakeholders.
- Ensure compliance with accounting principles regulatory requirements and organizational policies.
- Develop and enhance financial reporting tools and dashboards for improved transparency.
Forecasting:
- Develop and maintain rolling forecasts to provide realtime insights into future financial performance.
- Collaborate with operational teams to gather relevant data for forecasting accuracy.
- Identify and communicate potential financial risks and opportunities.
CrossFunctional Collaboration:
- Collaborate with various departments including operations sales and marketing to understand and support their financial needs.
- Provide financial insights to support strategic decisionmaking at the executive level.
- Collaborative and communicative relationships with other business units.
Process Improvement:
- Continuously assess and improve financial planning and reporting processes.
- Implement best practices and leverage technology to enhance efficiency and accuracy.
- Lead initiatives to streamline financial workflows and enhance data integrity.
Requirements
- Bachelor s degree in finance Accounting Business or a related field. MBA or relevant
- Professional certification (CMA CPA) and membership to the relevant professional body.
- 57 years experience in a device assembly or manufacturing company.
- Proven experience in financial planning analysis and reporting roles.
- Strong understanding of financial principles accounting standards and regulatory requirements.
- Advanced proficiency in financial modelling and analysis tools.
- Excellent communication and presentation skills for conveying complex financial information to diverse audiences.
- Ability to lead and develop a team fostering a collaborative and resultsoriented environment.
- Kingdees experience with ERP systems and financial planning software is an added advantage.
Bachelor s Degree in Business related course. Minimum of years 3+ of working experience in CRM sales. Software selling skills. Proven software sales track records. Ability to work with minimal supervision.