Senior Financial Planning

Responsibilities:

• Lead the preparation and consolidation of annual budgets, rolling forecasts, and long-term financial plans.
• Analyze financial and operational data to identify trends, risks, and opportunities, providing actionable recommendations to senior management.
• Partner with business units to align financial plans with strategic objectives and ensure financial targets are met.
• Develop and refine financial models to support business cases, investment decisions, and scenario planning.
• Monitor key performance indicators (KPIs) and prepare insightful dashboards and reports for leadership.
• Support the implementation of financial planning tools and systems to enhance reporting accuracy and efficiency.
• Ensure compliance with internal policies, financial standards, and regulatory requirements.
• Collaborate cross-functionally with accounting, strategy, and business teams to drive financial transparency and performance.

Job Offer:

• Growth opportunities
• Competitive salary

Requirements:

• A commercially savvy finance professional with a strong track record in financial planning and analysis
• Ideally experienced within diversified or multinational organizations
• Capable of translating data into actionable strategy