Head - Financial Planning & Analysis

Spectral Consultants is hiring for the role of Head of Financial planning and analysis

Responsibilities:

1. Drive and coordinate Annual Budget, medium term and long term plans for the region and annually P&L forecasting process for the region.

2. budgets and forecasts and track them against actual results to drive an understanding of the financial performance

3. Ensure Finance teams provide monthly accurate management reporting and KPI information is submitted in accordance with internal deadlines.

4. Conduct investigation and business analysis to ensure a full understanding of key underlying drivers of performance.

5. Provide support to identify and evaluate actions to mitigate deviations from targets.

Qualified CA / MBA Finance (12+ years) in financial planning and analysis and business partnering in a commercial environment.