Financial Planning and Analysis Manager

Roles & Responsibilities: Financial Analysis & Reporting: Analyze historical and report real-time financial data • monthly, quarterly, half yearly and annual • to identify trends, variances, and opportunities for cost optimization. Work within challenging timelines to report to the management. Budgeting & Forecasting: Spearhead the annual budgeting cycle and continuous rolling forecasts. Partner with department heads to project revenues and manage departmental expenses. Process Improvement: Con…