VP, Manager, Financial Planning and Analysis
VP, Manager, Financial Planning and Analysis Tuesday, January 14, 2025 People Drive Our Success Are you enthusiastic, highly... more info
Financial Planning And Analysis Manager
Salary:
100.00 - 125.00
Posted:
01-02-2025
Category:
Corporate Finance Strategic Planning
Cassowary Coast Regional,
Job Description
Job Description Drive annual budget process, monthly re-forecasts, long-range planning, and on-going reporting vs. plan Support the monthly close process through ownership of core models and templates. Partner with accounting team to ensure entries are booked timely and accurately Partner with functional leads to analyze and improve expense performance, identify forecast risks and opportunities Analyze monthly, quarterly business results, KPIs, trends, and synthesize results / critical business insights to leadership and present the results to CFO , Owners & BOD. Create, manage and automate operational reports and dashboards to monitor the performance of the business Job Requirements Bachelor’s Degree in Finance/Accounting. 10-15 years of FP&A experience in a Corporate environment in the food manufacturing sector , experience in F&B sector is a plus Knowledge of ERP is a must Exceptional data analysis and reporting capabilities Must possess advanced Excel and PowerPoint skills Effective Communication & Leadership Skills. #J-18808-Ljbffr
Job Details
Salary: 100.00 - 125.00
Posted: 01-02-2025
Category: Corporate Finance Strategic Planning
Cassowary Coast Regional,
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