Financial Planning & Analyst Manager
JASARA Program Management Company
Employer Active
Posted 8 hrs ago
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Experience
10 - 15 Years
Job Location
Education
Bachelor of Business Administration(Management), Master of Arts
Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
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.
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
Desired Candidate Profile
Key Responsibilities
- Bachelor's degree in Finance, Accounting, or a related field; a Master s degree or professional certification (CFA, CPA) is preferred.
- Minimum of 10 years of experience in financial planning and analysis, with at least 6 years in a managerial role.
- Expertise in financial modeling, forecasting, and budgeting processes.
- Proficient in financial analysis tools and Excel; experience with ERP systems is highly desirable.
- Strong analytical skills with the ability to interpret complex financial data and provide actionable insights.
- Excellent communication and presentation skills, suitable for conveying financial information to diverse stakeholders.
- Demonstrated ability to lead and inspire a team, driving performance and engagement.
- Experience in the construction or project management sector is advantageous.
- Reconcile data between SAP and Prism/Unifier/BIM systems and perform validation checks to ensure consistency.
- Certificate in Construction Law and Dispute Resolution RICS or similar are preferred.
Company Industry
- Consulting
- Management Consulting
- Advisory Services
Department / Functional Area
- Finance
- Treasury
Keywords
- Financial Planning & Analyst Manager
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JASARA Program Management Company