الوصف الوظيفي
The Manager - Financial Planning and Analysis is responsible for overseeing budgeting, forecasting, MIS reporting, and financial modeling to ensure effective financial control and profitability. The role involves close collaboration with internal stakeholders to enhance budgeting processes, systems, and tools.
Client Details
The client is a leading organization known for its commitment to operational excellence and innovation, offering a dynamic environment for professionals in financial planning and analysis.
Description
Develop and manage MIS reports, KPIs, and variance analysis for informed decision-making.Lead the preparation and consolidation of budgets, forecasts, and financial models.Collaborate with internal stakeholders to gather information and refine budgeting processes.Maintain and enhance financial systems, including ERP and budgeting tools like Hyperion.Ensure compliance with financial policies, templates, and reporting standards.Drive continuous improvement in budgeting and reporting methodologies.
Profile
Bachelor's degree in Accounting/Finance (CA/ACCA preferred).4-6 years of experience in FP&A, preferably in the real estate industry.Advanced proficiency in Excel and familiarity with ERP systems like SAP or Oracle.Strong analytical, problem-solving, and financial modeling skills.Exceptional communication and interpersonal abilities.Experience with SQL/database management and financial reporting tools.
Job Offer
A strategic role in financial planning and analysis with opportunities to impact company-wide decision-making.Exposure to advanced financial systems, real estate industry practices, and innovative budgeting methodologies.Competitive compensation and a collaborative work environment focused on growth and excellence.
