Financial Planning and Analysis Manager

Responsibilities :

• Lead the company's budgeting, forecasting, and financial planning processes.
• Analyze financial performance, identify business trends, risks, and opportunities, and provide actionable recommendations to management.
• Prepare monthly management reports, financial dashboards, and variance analysis.
• Develop financial models and business cases to support strategic initiatives and expansion projects.
• Partner with cross-functional teams to evaluate business performance and improve profitability.
• Monitor operational costs and drive cost optimization initiatives.
• Ensure compliance with financial reporting standards, internal controls, and company policies.
• Lead and develop the FP&A team while fostering a culture of continuous improvement.

Qualifications :

• Bachelor's Degree in Finance, Accounting, Economics, or...