Manager- Financial planning & analysis @ Talent Corner Hr

Job Description

Responsible for preparing financial model, strategizing, preparing annual budgets, forecasts trends & implementing financial tools. You will play a critical role in setting the efficiency indicators for the finance strategy and making comparative analysis of financial data.

Areas of Responsibility

• Play a critical role in setting the efficiency indicators for the finance strategy and making a comparative analysis of financial data
• Performing Financial Business analysis
• Combining the operations data and the bookkeeping data to make business sense for the company
• Data forecasting, budgeting, and projections
• Preparing functional monthly reports
• Creating reports that the business needs for scaling
• Presenting monthly and quarterly reports for the management
• Support the CFO in:
•      Financial modelling
•      Five-year business plans
•      Preparation of annual budgets, Efficiency indicators, financial analysis, Cash flow analysis
• Preparation of monthly Management reporting
• Comparison of budget vs actual performance together with variance analysis of the same
• Dynamic analysis for decision making
• Financial dashboard
• Prepare presentations for management meetings, Board meetings, Finance Committee meetings, internal review.

• Technical skills:

Excellent knowledge of financial modelling in EXCEL

Excellent understanding of accounting and finance concepts

Well versed with financial ratios and analysis

Strong power point and presentation skills

Strong understanding of Power BI/ Google studio/ similar data analytics tools

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Keyskills:   financial planning financial analysis powerpoint corporate finance