Financial Planning, Analysis & Reporting Manager at SMEC

Key Responsibilities

Duties will include, but will not be limited to:

• The design, development, deployment and maintenance of all internal Financial Planning and Analysis Reports;
• The preparation of the monthly forecast and quarterly business review for all functional areas of the business and related subsidiaries;
• Business partnering with key internal and external stakeholders;
• Participating in the annual strategic planning and budgeting processes. This will include establishing assumptions, spreadsheet modelling, consolidation, analysis and presentation preparation to key stakeholders in the business;
• Preparing ad-hoc financial analysis to support senior management decisions;
• Monitoring the company, sales, profit, and cash against the targets on a monthly basis;
• Reviewing and updating cost and expense trend reports, and analysing variations ensuring alignment with the forecast;
• Working Capital and department spending analysis; and
• Lock up Management.

Key Qualifications, Knowledge, Skills and Experience

• Preferably a CPA with 5 years accounting and financial management experience;
•  A ‘hands-on’ individual with a high level of initiative and professionalism;
• A proven ability to meet deadlines;
• Proven ability to communicate effectively with management.