Financial Planning & Analysis Manager

Job Summary

Our client is hiring a Financial Planning & Analysis Manager who will be Responsible for budget and resource planning to meet group targets in coordination with all departments. Management of all reporting and tracking progress highlighting areas of concern to management.

Essential Duties and Responsibilities:

• Responsible for group budget preparation in coordination with all subsidiaries and departments under the guidelines of the CFO and CEO.
  
• Responsible for profitability analysis by Segment Country and Customer.
  
• Responsible for all Financial reporting of the group including tracking of progress against budgets highlighting areas of concern.
  
• Responsible for all Financial Reporting required by the shareholders
  
• Responsible for the group monthly Financial Reporting
  
• Coordination with Sales to forecast accurately.
  
• Coordination with Supply Chain for purchase and service contracts.
  
• Coordination with Manufacturing for production quality and maintenance contracts and expenditure.
  
• Coordination with Finance team for financial planning cash flow costing and banking requirements.
  
• Coordination with HR & Admin team for payroll budgets facility and other purchases & service contracts.
  
• Reporting to company and corporate entities
  

Additional Duties and Responsibilities

• Preparation of feasibility reports and capital expenditure for new products/lines.
  

Requirements

To perform this job successfully an individual must be able to perform each duty satisfactorily. The requirements listed below are representative of the knowledge skill and ability required.

• Communication skills
  
• Analytical skills
  
• Planning and Forecasting skills
  
• Project Management skills
  
• Understanding of Budgets and Costing
  
• Understanding of Production Process
  
• Experience in Planning within Manufacturing Companies
  
• Financial Planning in Production environments
  
• Regional experience
  
• Interaction with top management/ board members
  
• FMCG or similar industry experience
  

Required Skills:

To perform this job successfully an individual must be able to perform each duty satisfactorily. The requirements listed below are representative of the knowledge skill and ability required. Communication skills Analytical skills Planning and Forecasting skills Project Management skills Understanding of Budgets and Costing Understanding of Production Process Experience in Planning within Manufacturing Companies Financial Planning in Production environments Regional experience Interaction with top management/ board members FMCG or similar industry experience

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