Manager - FP & A
Michael Page
منذ 1 ساعة
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Job Description

Todevelop financial models to support investment evaluation. Preparebusiness cases to present to the senior management and board ofdirectors.

Ability to analyse new businessopportunities and establish financial performance metrics for newbusiness initiatives.

Fosters a budget and control inthe organisation and monitors budget implementation. Raises andaddresses issues as they arise.

Responsible foranalysis on ad hoc (financial) topics as requested by seniormanagement, the board and related committees including activitybased costing.

Take ownership for the Divisionsbudgets, forecasts long range and other business plans (includescountry target setting, business analysis and forecastingperformance).

Internal reporting to senior management,including variance analysis on monthly, quarterly, and annual basisand ensuring that senior management has necessary visibility onbudget performance data.

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