Upgrade to Pro Member
Co-Founder at The Bridge Associates
Views:474 Applications:176 Rec. Actions:Recruiter Actions:51
Manager - Financial Planning & Analysis - Retail/FMCG (3-8 yrs)
- Provide monthly financial analysis on the business performance. Explain performance vs prior months / budget / existing market structure
- Focal point and operational lead for Financial Plan and Budget
- Lead critical elements of the monthly/quarterly/half yearly/yearly forecast. Ensuring all aspects of the organisation understands and complies with the requirements
- Be the key finance business partner to the central functions and Lines of Business (LoB). Supporting and challenging the business leaders with data-driven analysis
- Support the AVP Finance to ensure the ensure consistency and integrity of reported/budgeted financials through clear understanding of the numbers
- Challenge and continuously improve the quality and efficiency of the management reporting
- Provide business insights to enable the senior leaders to take well informed, data driven decisions
- Lead key projects and change management that will help to optimise the business performance (reporting of new metrics; standardising activities across the global; cost reduction activities and monitoring; asset portfolio support)
- Provide a storyline of business performance driven by commercial activities, rather than a simple variance analysis
- Present financial data and performance to non-finance business leaders within the company
- Challenge the business on forecast and budget, to ensure they are complete, credible, affordable and competitive
2-Step Verification - Action Required
We've updated our security procedures!
Your privacy and security are important to us. We've recently updated our security measures to make iimjobs.com safer and more secure for you. This change requires you to reset your password.
Please reset your password using the link sent to your email. If you did not receive any email, please check your spam folder..
