Associate Director - Financial Planning & Analysis - BFS/Online - CA

Responsibilities:

- Prepare long-term and short-term business and financial plans for the entire company and if and when needed, financial plans for evaluation of new businesses - Includes creating Month Plan, Annual Operating Plan and Long Range Plan for all business functions / entities as well as group consolidation and refresh the outlook for the year every quarter by working with business finance and business teams

- Conducting monthly business reviews

- Publish mid-month financial outlook for every month to the financial leadership group

- Creating business weekly business review decks and orchestrating meeting as central POC with the broader org

- Provide financial reports and interpret financial information to business finance and business teams while recommending further courses of action

- Analyse costs, pricing, variable contributions, growth results and the company's actual performance compared to the business plans

- Ensure capital adequacy by doing a monthly refresh of cash flow projections

- Conduct reviews and evaluations for cost-reduction opportunities

- Manage planning, budgeting, MEC reviews and commercial closures for IT Infrastructure, Payroll, Customer Support and G&A cost centres

Requirements:

- CA

- Experience in the financial sector with previous roles such as financial analyst (not mandatory), business finance manager, corporate finance manager

- Extensive understanding of business and financial trends both within the company and general market patterns

- Strong interpersonal, communication and presentation skills

- Strong data analysis skills