Financial Planning and Analysis Manager

at  CServ

C-Serv is seeking a dedicated Financial Planning and Analysis Manager for an international client.
Our client’s mission is to help their business partners succeed by providing them with dependable, high-quality services. Their goal is to provide innovative 5G solutions that boost connection, spur innovation, and quicken growth to companies and mobile network operators. They take pride in providing network services that are efficient, secure, and scalable to match the specific requirements of their business partners. With the help of the expert team’s unwavering commitment to providing exceptional service, so that their global partners will be able to face the challenges of the digital era with assurance and thrive in a dynamic environment across all continents.
The Financial Planning and Analysis Manager will be responsible for developing insights and analyses that inform key business decisions, supporting the goals of our client . If you are passionate about finance, analytics, and making a substantial impact within a global organisation that values progress and purpose, we want to hear from you!

REQUIREMENTS

• Professional Finance Qualification.
• 5+ years of experience in financial planning and analysis, preferably in the staffing or recruiting industry.
• Strong analytical skills with proficiency in financial modeling and forecasting techniques.
• Excellent communication skills, both verbal and written, to convey complex financial information clearly.
• Experience with financial reporting tools.
• Strong attention to detail and the ability to work in a fast-paced environment.
• Team-oriented with a capability to influence cross-functional teams.

• Oversaw the company’s budgeting and financial planning efforts.
• Examine financial results and offer top management practical advice.
• Create models of finances to project investor reports and company performance.
• Work with cross-functional teams to compile pertinent information and analysis needed for decisions.
• Create yearly, quarterly, and monthly financial reports for the investors and the directive.
• To guide financial projection, track industry changes and economic data.
• Control financial analysis initiatives to assess operational profitability and effectiveness.
• Help in developing the business plan model and projection with consideration of growth possibilities.
• Help create integrated company plans including all the markets and income sources linked to the long term.
• Create annually detailed budgets including goals for every department.
• Design of the investor dashboard for quarterly or monthly reporting.