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Financial Planning Specialist
2 months ago
Job Summary
Position Title: Financial Planning Specialist
Reporting to: Chief Financial Officer
Location: Head Office
Job Description
Key Responsibilities
- Develop and execute comprehensive financial plans to drive business growth and profitability.
- Manage financial forecasting, budgeting, and variance analysis to ensure accurate financial reporting.
- Lead real-time financial performance monitoring and provide actionable insights to senior management.
- Collaborate with cross-functional teams to identify and implement process improvements.
- Develop and maintain financial models and reports to support business decision-making.
- Provide financial guidance and support to senior management to drive business strategy.
- Manage and analyze financial data to identify trends and areas for improvement.
- Develop and implement financial policies and procedures to ensure compliance and efficiency.
- Key Performance Indicators
- Financial planning and budgeting accuracy.
- Financial performance monitoring and reporting.
- Process improvement and efficiency.
- Financial model development and maintenance.
- Requirements
- Professional qualification in finance and accounting.
- CA/ACCA preferred.
- Minimum 5 years of financial planning experience in the construction industry.
- Excellent knowledge of Excel and PowerPoint.
- Working knowledge of SAP.
Job Type: Full-time