Finance Planning And Analysis Manager

Financial Planning and Analysis Expertise :

• Lead financial forecasting, budgeting, and variance analysis.
• Create financial models for scenario planning and strategic decision-making.
• Conduct cost control, margin analysis, and profitability assessments.
• Manage rolling forecasts, integrating diverse inputs, identifying risks and opportunities, and providing actionable insights.

Retail Industry Knowledge :

Advanced Analytical Skills :

Technical Proficiency :

Strategic Thinking :

Stakeholder Management :

Compliance and Risk Management :

Leadership and Team Management :

Investor Relations :

Problem-Solving and Decision-Making :

Adaptability :

Skills Required

Financial Planning And Analysis, Budgeting, Forecasting, Variance Analysis, Financial Modeling, Cost Control