Financial Planning & Analyst Manager

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الوصف الوظيفي

JASARA PMC is on the lookout for an experienced and analytical Financial Planning & Analyst Manager to join our dynamic finance team. This role will focus on managing the financial planning and analysis functions, ensuring robust forecasting and budgeting processes that support strategic objectives and financial health. The ideal candidate will have a strong background in financial modeling, data analysis, and team leadership.

Key Responsibilities

• Lead the financial planning process, including the annual budgeting, quarterly forecasting, and long-term financial planning cycles.
• Develop and maintain financial models to project business performance, providing insights that enhance decision-making.
• Create and analyze financial reports to monitor and communicate organizational performance against budget and forecasts.
• Collaborate with cross-functional teams to gather data and ensure accuracy in financial projections.
• Analyze market trends, financial trends, and operational performance to provide strategic insights to senior management.
• Supervise and mentor a team of financial analysts, fostering a culture of continuous improvement and professional development.
• Ensure compliance with financial regulations and reporting standards.
• Participate in strategic initiatives by providing financial insights to support business growth and operational efficiency.
• Reconcile data between SAP and Prism/Unifier/BIM systems and perform validation checks to ensure consistency