Finance Planning and Analysis Manager

Responsibilities:

• Management Analytics data and databases to ensure single source of information for the Finance Planning and Analysis (FP&A) team.
• Implement or maintain system controls to ensure data integrity and structured chart of accounts to ensure robust and consistent financial analysis and reporting.
• Implement new or update existing processes to increase efficiency of reporting and analysis.
• Design and implement reports to help the business understand financial performance and take appropriate actions.
• Manage Planning and Analytics systems that support the business to report and analyses consolidated financial information.
• Prepare reports and commentary for monthly communication to stakeholders that provide business insight and appropriate actions to be taken.
• Train users of the analytics and reporting tools to allow correct submission of financial information.
• Any other duties as may reasonably be requested by the management