Manager - Financial Planning & Controlling
Please find below the JD for your reference:
- Analyze financial data by collecting, monitoring and creating financial models for decision support
- Improve financial status by analyzing results; monitoring variances; identifying trends; recommending actions to leadership.
- Identify financial status by comparing and analyzing actual results with plans and forecasts.
- Guide cost analysis process by establishing and enforcing policies and procedures; providing trends and forecasts.
- Recommend actions by analyzing and interpreting data and making comparative analyses; study proposed changes in methods and materials.
- Increase productivity by developing automated reporting/forecasting tools.
- Managing critical portfolio reporting from the debt lender's perspective.