HCM_Finance Planning & Analysis Manager

• You will take the lead on all planning, forecasting, analysis and reporting for the Group with significant exposure to the CEO, CFO, Board and Investors. You ability to communicate effectively with these stakeholders will be critical to your success
• Lead budgeting, profit and loss and cash flow forecasting, reporting and analysis for all functional areas of the business on a monthly, quarterly and annual basis.
• Drive and prepare all monthly, quarterly and annual management and investor related reports and presentations including the quarterly Board presentation.
• Compare historical results against budgets and forecasts, and perform variance analysis to explain differences in performance and model recalibrations as necessary
• Perform regular evaluations on whether the Group's current assets and investments are the best use of the Group's excess working capital by looking at return on investment (ROI) and suggest improvements on cash flow utilization.
• Identify and drive process improvements within the FP&A environment, including the creation and review of standard and ad-hoc reports and system and tool improvements.