Financial Planning and Analysis Manager

Preparation of monthly financial reports including profit and loss statement and balance sheet

• Detailed Analysis of profit and loss , KPIs of business and of P& L items from budget and comparable figures
• Preparation of Business KPIs
• Controller of revenue leakage
• Involved in the budgetary control function through tracking of overhead spend and profitability analysis
• Creating a detailed business analysis, outlining problems, opportunities, and solutions for a business
• Extensive and in-depth business and financial credit analysis through ratios, sensitivity, and benchmark analysis
• Budgeting and forecasting
SKILLS :
• Power BI
• Data & MIS
• Strong Excel
• Excellent data presentation skills
• Good in spoken and written English
• Analytics Skill Qualification : -
• Education : MBA- Finance