
Senior Financial Planning Specialist
21 hours ago
**Job Summary**:
We are seeking a seasoned financial planning specialist to drive strategic initiatives and support the team in achieving overall department goals.
**Key Responsibilities**:
- Develop in-depth knowledge of financial reporting and general ledger structure to provide expert guidance to the team.
- Collaborate with the Finance Manager to execute daily activities and contribute to the team's success.
- Lead budget and forecasting efforts to ensure accurate and timely delivery of results.
- Partner with senior management to support decision-making through data analysis and insights.
- Analyze department work processes to identify areas for improvement and implement efficient solutions.
- Respond to inquiries from senior management regarding financial performance and special reporting requests.
- Manage preparation of monthly analysis, providing actionable recommendations to mitigate risks.
- Work closely with Sales and Marketing Team to determine financial results and projected performance.
- Identify opportunities for operational improvements and develop strategies to implement changes.
- Ensure a seamless year-end audit process by collaborating with the Finance Manager.
**Ideal Candidate Profile**:
- 5+ years of experience in financial planning and analysis.
- CA/CPA designation or equivalent accounting certification.
- Excellent English communication and interpersonal skills.
- Proficiency in SAP and BW software systems.
- Strong MS Office skills, particularly in Excel, Word, and PowerPoint.
- Self-motivated and performance-driven individual with a positive attitude.
- Ability to work independently and lead teams effectively.
- Flexible and adaptable in handling various requirements from users and senior management.
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