Financial Planning and Analysis Manager
Posted on :
09-12-2024
Employer Active
1 Vacancy
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Job Description
- Monitor the implementation of the Company's business strategy.
- Manage the planning process (Rough Plan, Forecast, Budget) establishing the planning criteria in accordance with the general guidelines of the company.
- Ensure that all Reporting is completed on time and to the established standards.
- Analyze deviations from Budget, Forecasts and job pre-calculation, communicate and ensure that remedial action is taken in each of the functional areas impacted.
- Identify and analyze root causes of deviations to the budget and propose corrective actions and communicate to the relevant business leaders.
- Analyze income and expenses by business, product lines and cost centers, monitor and assess deviation against budgets and forecasts.
- Monitor large projects in a cost-to-come model.
- Maintain the structure of Costs Center and provide managers with relevant actual figures. Highlight deviations to budgets and forecasts.
Employment Type
Full-time
Company Industry
Department / Functional Area
Key Skills
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