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Financial Planning and Analysis Manager
2 months ago
Intelliserve Konsulting is seeking a highly skilled Assistant Finance Manager - FP&A to join our team. As a key member of our finance department, you will be responsible for providing financial planning and analysis support to our business units.
Key Responsibilities:- Develop and maintain financial models and forecasts to support business decision-making.
- Prepare and review financial reports, including budget variances and trend analysis.
- Collaborate with cross-functional teams to identify areas for cost savings and process improvements.
- Provide financial analysis and insights to support business strategy and planning.
- Assist in the development and implementation of financial policies and procedures.
- Advanced degree in Accounting or Finance.
- Minimum 5 years of experience in financial planning and analysis.
- Strong analytical and problem-solving skills.
- Excellent communication and interpersonal skills.
- Proficiency in financial modeling and data analysis tools.
- Experience in the real estate or construction industry.
- Knowledge of ERP financial software, such as SAP or Yardi.
- Advanced Excel skills and proficiency in data analysis tools.
- A dynamic and collaborative work environment.
- Opportunities for professional growth and development.
- A competitive salary and benefits package.