Financial Planning & Analysis Manager

Responsibilities:

The Employee will:

• Lead annual budgeting quarterly forecasting and long-range financial
  planning activities
• Prepare and present Monthly Business Reviews (MBR) management
  reports and financial performance analyses
• Analyze revenue costs profitability and business drivers; provide
  actionable insights to management
• Develop financial models scenario analyses and business cases to
  support strategic initiatives and investment decisions
• Partner with Business Units and functional leaders to monitor budget performance and recommend corrective actions
• Enhance financial planning processes reporting automation and performance dashboards

Required Qualifications Capabilities and Skills:

• Minimum 3-5 years of experience in Financial Planning & Analysis Corporate Finance or Management Reporting.
• Strong expertise in budgeting forecasting variance analysis and financial modeling.
• Advanced proficiency in Excel and financial reporting tools (Power BI preferred).
• Strong business acumen and ability to translate financial data into actionable insights.
• Excellent stakeholder management and presentation skills.
• Experience supporting executive-level decision-making processes.
• Experience in aviation shared services logistics or related industries is an advantage

Employment Type : Full Time
Experience: years
Vacancy: 1