Financial Planning & Analysis Officer

Job Description

Responsibilities:

• Analyse current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, and capital expenditures of portfolio companies.
• Monitor performance indicators, highlighting trends and analysing causes of unexpected variance.
• Supervision of Financial Analyst(s)
• Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modelling tools
• Ad-Hoc Reporting and Analysis
• Quarterly and Monthly Financial reports
• Implement and work with a Business Intelligence Tool and Dashboard reports
• Improve performance by evaluating processes to drive efficiencies and understand ROI in programs, pricing, as well as new projects.
• Develop financial models and analyses to support strategic initiatives.
• Analyse complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes.
• Supporting Senior Management Team and Departments heads with in-depth analysis
• Prepare presentations to Board of Directors and Senior Management Team

Job Requirements

Qualifications:

• Bachelor's Degree in Accounting or Finance; MBA highly preferred
• Demonstrated ability to roll-up sleeves and work with team members in a hands-on management capacity.
• 5+ years’ experience of Financial Planning and Analysis
• Strong leadership skills required.
• Advanced Microsoft Excel and PowerPoint skills.
• Highest standards of accuracy and precision; highly organized.
• Articulate with excellent verbal and written communication skills.
• Ability to think creatively, highly driven, and self-motivated.