Senior Manager - Financial Planning & Analysis

Qualified CA or MBA with more than 9 years' experience in FP & A

- Financial planning and budgeting

- Driving the annual budgeting exercise and ensuring budgetary controls in place

- Understanding of financial numbers, financial statements .

- Develop, analyze, interpret and present actual department performance vs. budgets

- Financial and variance analysis

- Cost planning and analysis

- Budgeting, Planning and Forecasting - standardize and improve planning processes