
Chief Financial Planning Officer
5 days ago
We are seeking a strategic financial planning professional to spearhead our financial modeling, long-term budgeting, and corporate financial planning initiatives. This role is critical in driving cross-functional financial alignment and forecasting processes.
Key Responsibilities- Design and Maintain Multi-Year Financial Models: Create comprehensive financial models that accurately forecast future performance and provide actionable insights for business decision-making.
- Perform Variance Analysis and Scenario Planning: Analyze variances between actual and projected financial results, and develop scenarios to evaluate the impact of different business decisions on financial outcomes.
- Drive Cross-Functional Financial Alignment: Collaborate with stakeholders across the organization to ensure financial plans are aligned with business objectives and goals.
- Evaluate Business Units' Financial Performance: Assess the financial health of individual business units and provide recommendations for improvement.
- Assist in Capital Investment Appraisals: Evaluate the financial viability of capital investment proposals and provide recommendations for approval or rejection.
Our ideal candidate possesses strong analytical and problem-solving skills, with the ability to communicate complex financial concepts to both technical and non-technical stakeholders. Proficiency in Excel, Power BI, and financial modeling tools is essential. Experience in FP&A or financial consulting is highly preferred.
Required Skills and Qualifications- Education: ACMA degree or equivalent
- Experience: Minimum 3 years of experience in FP&A or financial consulting
- Preferred Industry Exposure: Telecom, project management, and service-based companies
We offer a competitive compensation package, opportunities for professional growth and development, and a collaborative work environment.
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