مدیر برنامه‌ریزی و تحلیل مالی

Job Description

● Working closely with the leadership team to formulate the business's medium to long-term financial and strategic plan. ● Evaluating whether the company is optimizing its use of assets and investments and recommending new productivity or cost-saving initiatives. ● Delivery of competitor analysis, market trends, and associated commentary to the leadership team. ● Estimate the company’s overall financial health and performance, mainly by using financial goals and KPIs. ● Collaborating with other departments to prepare financial KPIs and budgets. ● Collaborating with the accounting and finance team to provide appropriate and reliable reports. ● Preparing business cases to support new investment, strategic, and other business decisions. ● Creating, updating, and maintaining financial models and detailed forecasts of the company’s future operations. ● Analyzing historical results against budgets and forecasts, and performing variance analysis to explain changes in performance and make suggestions for improvements going forward. ● Utilizing BI tools to deliver meaningful insights into business performance. ● Identifying opportunities for the company to expand, grow or optimize.