General Manager Financial Planning Analysis

• Lead the company s budgeting forecasting and longterm planning
  
• Oversee the overall monitoring evaluation and reporting of the Companys financial performance
  
• Prepare and maintain metricdriven financial models used to forecast and evaluate the Company s profitability
  
• Develop and manage financial analysis procedures in addition to identifying remedial actions
  
• Conduct financial analysis modeling forecasting and reporting for efficient financial operations
  
• Manage the company s annual planning and budgeting process
  
• Formulate accurate and reliable predictive forecast models with the use of financial reporting and cash flow information
  
• Assess historical data forecast future results analyze and explain budget variances
  
• Review analysis results provide investment and lead strategic business decisions
  
• Identify costsavings opportunities for the business operations
  
• Coordinate the periodic preparation and analysis of forecast
  
• Establish a budget and operating benchmarks to assist in the preparation of periodic forecasts
  
• Lead the process to forecast all direct spending and align indirect/overhead resource allocations in the company
  
• Advise the leadership team on direct spending trends
  

Requirements

• Minimum of 10 12 years of proven work experience with prior experience managing the Financial Planning & Analysis function.
  
• Minimum of 7 years in senior finance role
  
• Proficient knowledge of Accounting reporting standards
  
• Sound knowledge of the Microsoft Office suites
  
• Knowledge of the SAP ERP system
  
• ICAN/ACCA is required
  
• Proficient knowledge of Accounting reporting standards
  
• Sound knowledge of the Microsoft Office suites
  
• Knowledge of the SAP ERP system