Financial Planning and Analysis Expert
4 days ago
About Payfuture
Job OverviewWe are seeking a seasoned and highly motivated Senior Manager - Business Insights to lead our financial planning and analysis team. As a key member of our organisation, the successful candidate will be responsible for overseeing the forecasting, budgeting, and financial analysis processes, providing strategic financial insights to support business growth and profitability.
Main Objectives:- Budgeting and Forecasting
- Develop and coordinate the annual budgeting process, ensuring alignment with our 5-year Business Plan.
- Create and refine monthly financial forecasts and predictive models using P&L, Balance Sheet, and Cash flow statements.
- Maintain close monitoring and reporting on variances between actual and budgeted figures, collaborating with stakeholders to mitigate risks and maximise opportunities.
- Conduct in-depth financial analysis across markets, product lines, and functions to inform strategic business decisions.
- Analyse historical financial data, identifying trends and generating actionable insights to drive business performance.
- Develop financial models for P&L and balance sheet items to assess company performance and evaluate market competitiveness.
- Generate, analyse, and distribute monthly financial reports using tools like Excel and PowerPoint.
- Develop and track key performance indicators (KPIs) to assess business performance and identify areas for improvement.
- Implement financial planning tools and software to enhance process efficiency and accuracy.
- Identify opportunities for cost reduction and operational improvements through data-driven analysis.
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