Financial Planning and Analysis Manager

Acts as a strong decision support for the assigned business units through analysis and reporting of financial results; partners with stakeholders and provides insights to drive business performance.

Responsibilities

• Accurate preparation, thorough analysis, and timely delivery of budget and latest financial estimates across business units
• Timely and accurate submission of mid-month and monthly sales reports across business units vs. budget, latest estimates and last year
• Provide timely and proactive financial analysis to equip management with the needed information to make informed decisions

Requirements

• Has a Bachelor’s Degree in any business course with accounting background
• Minimum 8 years of combined commercial finance / business partnering / financial planning experience, preferably from ...