Financial Planning & Analysis Manager
Core
Manages financial planning, analysis, reporting, and accounting functions to support management decision-making and business strategy development.
Role type
Manager, Financial Planning & Analysis
Builds
Financial plans, budgets, forecasts, variance analysis reports, and management presentations
Domain
Animal nutrition industry / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Financial modeling, Variance analysis, Budgeting, Forecasting, IFRS knowledge, Data analysis, Strategic planning, Compliance monitoring, ERP system usage, Presentation skills
Preferred skills
CA or CIMA qualification, Manufacturing industry experience, Unite M3 ERP experience, HFM or OneStream knowledge, Power BI proficiency
Technologies
Microsoft Excel, PowerPoint, Power BI, HFM, OneStream, Unite M3
Responsibilities
Manage financial planning, budgeting, and forecasting processes; Create variance analysis reports and financial models; Lead real-time financial performance monitoring; Perform market research and comparable company analysis; Prepare detailed monthly financial reports; Support the planning & control cycle including 3-year development plans; Conduct complex internal and external analysis for business insights; Ensure compliance with corporate policies and accounting standards.
Seniority
Manager, hands-on IC