Manager – Financial Planning & Analysis

Scope of the Role:-

The purpose of a Financial Planning & Analysis (FP&A) Manager works closely with senior management to provide overall financial support and work closely with each functional head to help formulate and refine the strategy and financial projections for the business

.Responsibilities:-

Financial forecasting & planning Formulating realistic & accurate financial projections on a 12- month rolling basis to be reviewed on a periodic basis.Balance sheet & NWC analysis Analyze balance sheet KPIs, liquidity position and develop forecasting models to estimate liquidity & gearing positions based on probable scenarios.Business performance dashboard Prepare analytical visualizations to identify financial trends and facilitate decision making using Bl tools.Variance analysis Analyzing & interpreting financial and operational result to better understand company performance.Perform other related duties as assigned such as ad-hoc financial analysis, CAPEX evaluations, support month end closure & management accounting related work assigned.

Requirements:-

Bachelor’s degree in Finance, Accounting, Business Administration, or related field. Master’s degree or professional certification (e.g., CA, CIMA) is preferred.

At least 4-5 years of working experience in finance controlling or related fields (Experience in financial analysis, budgeting, and cost control, preferably within a manufacturing or production environment).

Knowledge of SAP modules FICO, PM etc.Fluency in advanced Excel, financial modelling, planning & reporting.Strong analytical & problem solving skills

SEND YOUR RESUMES TO- RECRUITMENT.HR@SIAMCITYCEMENT.COM ON OR BEFORE 10TH APRIL 2024