Financial Planning & Analysis Manager

Responsibilities

• Prepare weekly, fortnightly and monthly cash flow budgets in coordination with individual departments and consolidate them into the overall corporate budget within defined timelines.
• Prepare analytical reports for executive leadership and support management in strategic decision-making.
• Create, update and maintain financial models and detailed forecasts for the companys future operations.
• Analyse historical financial performance against budgets and forecasts and conduct variance analysis to identify key performance gaps and improvement areas.
• Develop 3–5 year financial forecasts, including growth plans, capital expenditure and investment requirements.
• Monitor key financial KPIs including sales, expenditure and profit margins and identify the reasons for unexpected variances.
• Develop and continuously improve budgeting, financial projections and operating forecasts for existing and new projects.
• Support the implementation of business intelligence tools and dashboard reporting across business functions.
• Provide data-driven financial analysis and insights to the management team and Heads of Departments.
• Coordinate with various departments to analyse and review budgets in accordance with financial approval and delegation processes.
• Support the finance function in aligning business requirements with accounting and financial processes.