This position is responsible for managing the functions and activities of financial planning and analysis that are crucial in driving strategic decision‑making processes within the organization through comprehensive financial analysis and insights. This position requires a strong background in finance, data analytics and business acumen to provide actionable recommendations that will optimize financial performance and support organizational goals.

Responsibilities

• Heavily involved in performance management, budgeting, forecasting and analysis of the Company’s Profit & Loss, financial position, cash flows and performance against plans, targets and KPIs.
• Providing support to the VP and AVP FP&A in the areas of performance reporting, planning, forecasting, “Warchest” and special transactions.
• Financial Planning, Analysis and Decision Support.
• Budgeting and Planning, Financial Systems, Controls and Governance.
• Organizati...