Financial Planning and Analysis Manager

Duties and Responsibilities:Develop and continually improve budgeting, financial projections and operating forecast.Based on business requirements Adhoc Analysis and working.Working for a business plan in AOP and when required.Help and monitor to get the book closed every month.Monitor KPI and identify the cause of any unexpected variances.Present the monthly and quarterly financial reports of various units and departments.Monitor all cost provision for monthly closing.Prepare Monthly management P&L and analysis.Monthly review Deck and Ad hoc reports.Better Control on capex and opex.Approval and preparation of all business cases for new deal and pricing.Ad hoc business performance reporting.Analyze the trends of Key Performance Indicators (KPI), especially relating to financial metrics such as sales, expenditures, and profit margin.Develop financial models and analyze them to support strategic initiatives.Support management team and the Heads of Department with data-driven analysis.Qualification and Experience:Understand about financial models and financial analysisMinimum 3 years’ experience as FP&A.Strong Analytics and problem solving skill.Outstanding organizational and leadership skills.