
Financial Planning and Analysis Specialist
2 days ago
The Financial Planning and Analysis Manager will assist the Finance Manager in financial planning, budgeting, and forecasting. This role oversees day-to-day financial operations, including accounts payable and accounts receivable.
Main Responsibilities:
- Preparation of comprehensive financial reports and analysis for executive team review.
- Collaboration with cross-functional teams to ensure attainment of financial goals.
- Support for the implementation of financial controls and compliance measures.
- Financial analysis to identify trends, opportunities, and risks.
- Assistance in cash flow management and liquidity planning.
- Vendor relationship management and optimization of payment terms.
Requirements
- A relevant postgraduate qualification in finance or a related field (e.g., MBA).
- At least 6 years of experience in finance, accounting, or a related area.
- Proficiency in Microsoft Excel, including advanced functions, pivot tables, and data analysis.
- A strong analytical mindset and problem-solving skills.
- Attention to detail and accuracy in financial data management.
- Effective communication and interpersonal skills.
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