Financial Planning and Analysis Manager, Group
About this role
Job title: Financial Planning and Analysis Manager, Group
Description
- Reporting in to this position (designation and level)
- Routine/Direct: 1
- Functional/Indirect: None
Key responsibilities
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Financial Planning & Forecasting
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Lead the annual budgeting and rolling forecast processes across Group entities.
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Coordinate budget submissions and challenge assumptions to ensure alignment with Group strategy.
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Consolidate and present Group budgets, forecasts, and long-range plans.
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Monitor forecast accuracy and recommend corrective actions.
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Management Reporting & Performance Analytics
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Prepare monthly Group management reports with analysis against Budget, Rolling Estimates, Prior Year and Strategic Plans.
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Develop and maintain executive dashboards and KPI scorecards.
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Conduct profitability, margin, working capital, and return-on-investment analyses.
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