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Group Financial Planning and Analysis Manager(Job Number: GRO000002)

Full time Azadea – Retail Jobs in Accounting & Finance Email Job
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Job Detail

  • Offered Salary 1000
  • Experience 7 Years
  • Gender Male
  • Industry Management
  • Qualifications Degree Bachelor

Job Description

  • Prepare the annual budget and business plan of the department
  • Monitor and analyze the group’s financial performance and mitigate a course of action to mitigate the risk including benchmark analysis for countries and brands
  • Recruit, train, motivate and evaluate his/her team to ensure that the department has the necessary skill base and that staff are optimally motivated and enabled to maximize their potential and contribution to the company
  • Identify, analyze and monitor trends that impact the group financial performance and benchmark it against relevant industries
  • Evaluate and analyze future financial issues, provide necessary solutions, recommendations and analytic support on potential investments and expected growth area
  • Implement strategic and long-term business plans and assess the group and corporate financing requirements; maintain a five-year financial projection by business unit in order to support the management in long range planning
  • Lead the budget planning process of the Group and develop relevant policies and procedures to extract value from current and future practices
  • Analyze and report on savings or value creation from executed policies and procedures
  • Monitor, analyze and report budget performance to include a review of actual and budgeted expenses
  • Bachelor’s Degree in Finance or Accounting; Master’s in Business Administration is a must; CFA is a major plus
  • 7 years of experience in a similar field out of which 3 in a managerial role
  • Strong professional financial/accounting knowledge and expertise in own area
  • Fluency in English
  • Proficiency in MS Office
  • Analytical Thinking: level 4
  • Attention to details: level 4
  • Communication Skills: level 3
  • Strategic Thinking: level 4
  • Commercial Understanding: level 3
  • Developing and Motivating Others: level 4
  • Driving and Achieving results: level 4

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