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Title
Text copied to clipboard!Manager Financial Planning and Analysis
Description
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We are looking for a Manager of Financial Planning and Analysis to lead budgeting, forecasting, and financial analysis processes within our company. The candidate will play a key role in supporting strategic decisions by providing accurate and timely financial information. The primary goal of this position is to ensure effective management of financial resources and to support the achievement of business objectives through analysis of financial data and trends. The manager will work closely with various departments, including accounting, marketing, and operations, to create integrated financial plans and monitor their execution. Additionally, they will be responsible for developing financial models, evaluating investment projects, and managing risks. This role requires strong analytical skills, attention to detail, and the ability to work under pressure. The candidate should have experience using financial software solutions and excellent communication skills to present complex financial information to management. If you are a motivated professional eager to contribute to the financial success of the company, this position is for you.
Responsibilities
Text copied to clipboard!- Developing and managing annual budgets and forecasts
- Analyzing financial results and variances
- Preparing financial reports and presentations for management
- Creating and maintaining financial models
- Evaluating investment projects and financial risks
- Coordinating with other departments to gather data and information
- Identifying cost optimization opportunities
- Monitoring key financial performance indicators (KPIs)
- Participating in the company’s strategic planning
- Training and developing the financial planning and analysis team
Requirements
Text copied to clipboard!- Bachelor’s degree in finance, economics, or related field
- Minimum 5 years of experience in financial planning and analysis
- Excellent analytical and organizational skills
- Experience with financial software products (e.g., SAP, Oracle, advanced Excel)
- Good communication and presentation skills
- Ability to work in a team and under pressure
- English proficiency is an advantage
- Experience in team management
- In-depth knowledge of accounting and financial reporting
- Ability for strategic thinking and problem solving
Potential interview questions
Text copied to clipboard!- What is your experience with budgeting and financial forecasting?
- Which financial software tools do you use?
- Can you describe a situation where you improved a financial process?
- How do you approach financial risk analysis?
- How do you manage and motivate a team?
- How do you present complex financial information to a non-technical audience?
