Financial Planning & Analysis Manager

at  Viamo

ABOUT THE ROLE

We are seeking an experienced and detail-oriented Financial Planning & Analysis Manager to join our global team. The ideal candidate will be responsible for driving financial planning, budgeting, and forecasting efforts across our global organization (28 countries). The successful candidate will play a key role in analyzing financial data, identifying areas for improvement, and providing actionable insights to the management.

KEY RESPONSIBILITIES

• Assist in managing financial planning, budgeting, and forecasting process
• Create and interpret variance analysis reports; Budget Vs Actuals (BVAs) to identify key variations and recommend control mechanisms
• Interprets BVAs, highlighting key variations and recommending control mechanisms for overspending.
• Ensure timely preparation of accurate and detailed reports on a monthly and quarterly basis
• Analyze financial data to identify trends, risks, and opportunities for growth
• Collaborate with management and accounting teams to drive data-driven decision-making
• Identify and address gaps in financial operations, developing solutions to improve efficiency and accuracy
• Assist in the design of project profitability analysis and present to project owners on a periodic/ Project completion basis.
• Support the preparation of the detailed company wide Annual Operating Plan (AOP), including template design, distribution, and review