Finance Strategy Manager
7 giorni fa
Finance Business Planning Manager
Key Responsibilities:
This position encompasses a wide range of duties related to the formulation, execution, and oversight of the organization’s financial strategy. The primary emphasis will be on spearheading comprehensive data analysis to facilitate informed decision-making.
Core Functions:
- Develop business cases to assess new market opportunities or evaluate existing partnerships.
- Prepare and present regular performance reports and project updates to senior leadership, highlighting risks and potential opportunities.
- Collaborate closely with Strategy teams to refine modeling and validate business plan assumptions.
- Lead cross-functional teams in creating detailed project timelines, budget forecasts, and long-term financial plans.
- Maintain a centralized database of all financial planning documentation.
- Design and implement processes and tools aimed at enhancing the efficiency of financial planning operations.
- Identify and propose enhancements to the financial planning methodology.
- Conduct thorough analyses of data and assumptions, critically evaluating alternative scenarios to uncover more profitable avenues.
- Perform due diligence on external business plans and industrial strategies.
- Participate in special projects and respond to ad hoc analytical requests.
Qualifications and Experience Required:
- Bachelor's degree in business administration, finance, or a related discipline.
- Strong foundation in both business operations and financial management.
- Over 7 years of experience in financial planning, analysis, or strategic development.
- Exceptional analytical capabilities and meticulous attention to detail.
- Advanced proficiency in Excel; skilled in PowerPoint and other presentation tools.
- Strong verbal and written communication skills.
- Fluent in English.
- Proven experience in managing dynamic and challenging financial projects.
Desired Qualities and Skills:
Ideal candidates will possess significant influencing abilities and should demonstrate the following qualities:
- Strategic mindset: ability to anticipate challenges and opportunities several steps ahead.
- Effective communication skills, with the capacity to persuade others to take action.
- Comfortable in a hands-on, highly engaged work environment, demonstrating flexibility and a strong work ethic.
- Well-organized, adaptable, and capable of delivering high-quality work under tight deadlines.
- Resilient to change and able to act as a catalyst for transformation.
- Established analytical skills.
- Ability to streamline and enhance inefficient or complex processes.
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