Finance And Planning Manager

Career Opportunities:
We are looking for an energetic, dynamic, and engaging individual who is passionate about financial planning and data analytics and enjoys working in a fast-paced environment. As this is a critical role, personal drive, attitude, team-spirit, open mind to learning new methods and technologies is essential to the success of the individual.
The Role:
The Finance and Planning Manager is responsible for overseeing the financial planning, budgeting, forecasting, and analysis functions of the company. This role supports strategic decision-making by providing accurate financial data and insightful analysis to senior management, ensuring the company's financial health and alignment with business goals.
Key Responsibilities:
• Lead the annual budgeting and quarterly forecasting processes across all departments.
• Coordinate with department heads to ensure financial plans align with operational goals.
• Develop financial models to support strategic initiatives and investment decisions.
• Analyse financial results and key performance indicators (KPIs) to provide actionable insights.
• Monitor and report on cash flow, capital expenditure, and working capital management.
• Prepare management reports, dashboards, and variance analyses for leadership teams.
• Identify and evaluate financial risks and opportunities.
• Ensure compliance with accounting standards and internal policies.
• Support audits and liaise with external auditors when needed.
• Drive process improvements and implement best practices in financial planning and analysis (FP&A).