Financial Planning and Analysis Manager

Job Description

Responsibilities:

• Analyze the trends of Key Performance Indicators (KPIs), especially relating to financial metrics such as sales, expenditures, and profit margin.
• Monitor KPIs and identify the cause of any unexpected variances.
• Develop and continually improve budgeting, financial projections, and operating forecast.
• Ad-hoc business performance reporting
• Present the monthly and quarterly financial reports of various units and departments.
• Implement a business intelligence tool and dashboard reports.
• Develop financial models and analyze them to support strategic initiatives
• Support management team and the Heads of Department with data-driven analysis
• Keep track of all financial activities check on all the documents generated by the finance and accounting department.
• Create internal policies and budgetary requirements.
• Ensure the organizations they work in remains financially stable and strengthened.
• Draft financial statements and reports according to accuracy standards to present them to internal and external stakeholders and auditors.

Qualifications:

• Certified Public Accountant
• 10 years or more of experience as FP&A/Finance Manager
• Highly analytical and excellent planning skills.
• Well versed in Forecasting, Financial Modelling, Financial Analysis, Trend Analysis, and Impact Assessment
• Experience with Food Retail Industry is an advantage.