Financial Planning and Analysis

We are seeking a highly analytical and results-oriented professional for the Financial Planning and Analysis role. You will be responsible for driving financial insights, executing for results, and supporting strategic decision-making through detailed analysis, forecasting, and reporting. This role requires a strong ability to synthesize complex information, identify root causes, and communicate actionable recommendations to senior leadership.

Roles and Responsibilities :

• Executing for Results : Demonstrate a strong bias for results and persistently pursue objectives, ensuring financial goals are met.
• Strategic and Analytical Thinking : Apply strategic and analytical thinking with the ability to focus on details, synthesizing broad amounts of information into actionable insights for executives.
• Issue Identification & Resolution : Possess the ability and willingness to dive deep to understand the root cause of financial issues. Once identified, effectively communicate recommendations to senior leadership, exhibiting good judgment and strong decision-making capability.
• Execution for Desired Results : Once a decision is made, possess the ability to execute plans to achieve desired financial results.
• Dashboard Development : Ability to develop comprehensive dashboards to be used by the executive management team, providing clear insights for strategic decisions.
• Annual Operating Plan (AOP) : Engage in the preparation of the annual operating plan, meticulously monitoring variances against the plan, and undertaking necessary control measures.
• Segmental P&L and Performance : Prepare segmental Profit & Loss (P&L) statements and performance reports for each business unit, providing granular financial insights.
• Profit Maximization : Identify opportunities to maximize profit through data mining, advanced analytics, and automation.
• Incentive Calculations : Carry out complex incentive calculations, including creating robust frameworks and automating processes.
• Monthly Operating Results & Forecasting : Monitor monthly operating results against the budget, focusing on improving the accuracy and reliability of financial forecasting.
• Stakeholder Liaison : Maintain close liaison with internal stakeholders to align revenue and expense reportings, ensuring consistency and accuracy across departments.

Skills Requirement :

QUALIFICATION :

Skills Required

Analytical Thinking, Profit Maximization, Financial Modeling, Financial Reports, Root Cause Analysis, Forecasting