Financial Planning & Analysis Specialist

An exciting Financial Planning & Analysis Specialist job has opened up at a manufacturing/electric firm.

About the Financial Planning & Analysis Specialist Role:
The Financial Planning & Analysis Specialist will report to a Finance Director, and take ownership of the day-to-day operations with regards to financial planning and analysis.

Key Responsibilities:

• Be responsible for areas of financial reporting, planning and budgeting
• Prepare annual budget, profit review, quarterly management report
• Review monthly financial results including operations cost and productivity measures variances, including bridges and analytics
• Ensure that expenses, strategic initiatives, and capital budgets reflect the true financial requirements of the site
• Develop budget and monitor actual costs vs plan with periodic review with each leadership team
• Understand opportunities, drive objectives of each operation and overall site
• Provide financial analytical support to the Finance Director and General Manager on the development and execution of Manila strategies

To succeed in this Financial Planning & Analysis Specialist role, you must have at least five years of experience in financial reporting, planning and budgeting.

Key Requirements:

• Bachelor’s degree in accountancy, Certified Public Accountant
• 5 - 10 years of financial planning and analysis role
• Strong analytical writing, data analysis, presentation, and communication skills is required
• Analytical with strong strategic and planning abilities

This company is a global technology and engineering leader, they provide groundbreaking solutions for customers in industrial, commercial, and residential markets. Their automation solutions business helps process, hybrid, and discrete manufacturers maximise production and protect personnel and the environment while optimising their energy and operating costs. Their commercial and residential solutions business helps ensure human comfort and health, protect food quality and safety, advance energy efficiency and create sustainable infrastructure.

If you are driven, determined and want to take the next step in your career, this is the role for you. Great career progression opportunities await the right person in this exciting Financial Planning & Analysis Specialist role.

Apply now or contact me to learn more.

Due to the high volume of applications we are experiencing, our team will only be in touch with you if your application is shortlisted.