
Financial Planning Manager
3 days ago
The Financial Planning Manager will be responsible for leading budgeting, forecasting, financial analysis, and strategic planning processes. This role will ensure effective financial decision-making through insightful analysis and scenario planning. The ideal candidate will bring prior experience in financial modeling, performance tracking, and cross-functional business partnering.
Key Responsibilities- Financial Planning & Budgeting: Lead the annual budgeting and quarterly forecasting process. Coordinate with department heads to gather and validate assumptions. Consolidate and present budgets to senior management.
- Financial Analysis: Prepare variance analysis (actual vs. budget) with actionable insights. Analyze revenue, expenses, profitability, and cost-saving opportunities. Support business units in evaluating financial feasibility of key projects.
- Strategic Planning: Contribute to long-term financial planning aligned with business goals. Develop scenario models to assess business impact under varying conditions. Evaluate capital investment and ROI opportunities.
- Reporting & Dashboards: Prepare monthly financial reports, dashboards, and KPI summaries. Ensure timely and accurate reporting to management and stakeholders. Automate and streamline reporting processes where possible.
- Business Partnering: Collaborate with operations, sales, marketing, and other departments to support decision making. Act as finance liaison in cross-functional initiatives and projects.
3–5 years of experience in FP&A or corporate finance roles
Qualifications & Skills- Qualified CA/ACCA
- Strong analytical and financial modeling skills (Excel proficiency is a must)
- Experience with ERP and financial planning tools (e.g., SAP, Power BI, or similar)
- Excellent communication and presentation skills
- Detail-oriented, self-motivated, and deadline-driven
- Ability to manage multiple priorities in a fast-paced environment
- Industry experience in Agri, Manufacturing, FMCG or Chemicals
- Mid-Senior level
- Full-time
- Finance and Sales
- Industries: Accounting
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Manager, Financial Planning
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