Financial Planning and Analysis Manager

Role PurposeThe role of the Director of Financial Planning and Analysis is to provide innovative strategic and administrative leadership to the organization through rigorous financial planning and analysis.The Director Financial Planning & Analysis is responsible for developing and overseeing the financial management of the Foundation by providing financial...

Monitor KPIs, analyzing trends and making actionable recommendationsBusiness partnering stakeholders of all levels across several departments to aid commercial decision makingSupport the Group Head of FP&A on the quarterly budgeting and reforecasting processAssist development of new business cases for new products and marketsDeveloping financial models and...

Bachelor's degree in finance, accounting, or a related fieldMinimum 3 years of experience in financial planning, analysis, or a related roleStrong understanding of financial analysis, forecasting, and budgeting conceptsProficiency in Excel and other financial analysis toolsExcellent analytical and problem-solving skillsStrong attention to detail and...

A BA/S or equivalent in accounting or finance required; advanced degree preferred.3-5 years of progressive financial management experience, supervisory experience will be considered an asset3-4 years of budgeting, financial reporting and financial systems work experience, preferably in nonprofit sectorDemonstrated experience in budgeting and budget planning...

Develop donor budget proposals and collaborate with the grants management and technical teams, including the provision of internal budgeting guidelines, templates and tools for annual budgeting, grant proposal development and budget modifications.Maintain country/hub master budget, regularly analyze cost coverage for gaps and provide sustainability analysis...

Analyze and report the Category Revenues and Profits for the Tissue and Absorbents Categories for at-home market in Jordan.Analyze financial data and create financial models for decision support.Perform competitive market research and benchmarking analysis on pricing to help ensure we remain competitive and on pricing strategy.Perform competitive market...

Assist the contracting authorities in generating the FCCL report in order to produce the report as per the model prepared by the World Bank.Analyze and evaluate the financial structuring of PPP projects, in accordance with the legislation, regulations, and relevant guidance.Prepare the briefing note with the key financial findings and recommendations of the...

Execute action plans relating to department KPIs assigned by superior Provide feedbacks and suggestions for superior any improvements Report timely to superior for department KPIs and activities Proactively support and contribute to Factory KPIs achievement

AHS is looking to hire a Financial Manager and Candidate must have the following qualifications:Job DescriptionCore purposeFinancial management refers to the strategic planning, organizing, directing, and controlling of financial undertakings of a non for profit organization. It also includes applying management principles to the financial assets and project...

Financial Reporting Analyst Work closely with operational sales and marketing managers and develop excellent knowledge of the business units’ operating environments including market size, industry trends, competitors, brands, margins, retail outlets as well as advertising spend etc.Support Marketing and Sales Teams in preparing P&L projection for...

About the jobThe ideal candidate will be responsible for financial strategy, financial planning and analysis, financial reports, company audits, compliance, and bank relationships. They will collaborate with the CEO and the executive team to make decisions regarding company's financial strategy and operations. The candidate will possess a strong...

Manage the consolidation of functional budgets, forecasts and 3 Year plan and develop the overall AB Group budget, forecast and 3 Year plan within set timelines and amend it when needed.Manage and coordinate with the relevant parties the collection of required data for annual budget exercise as well as any revisions thereafter in a timely manner while...

Manage, coordinate, and participate in the development of the annual budget.Review revenue projections for each subsidiary and consolidated results.Review the revenue and expenditure variances relative to the adopted budget and prepare monthly combined management reports including recommendations for each subsidiary.Provide expert and professional assistance...

Business performance, Financial Reporting and Analysis:Monitoring, preparing, and presenting the financial and business performance KPIs and ratio analysis of the group, creating a dashboard that acts as the true north compass for the board and management team.Analysing and modelling business and market data, and translating into structured presentations,...

Develop action plans to achieve Planning KPIs and financial commitmentManage, control and report Planning KPIs as specified timing within factory and to region/HQsCommunicate immediately and openly for any deviation (positive or negative) for achieving KPIsProactively support and contribute to Factory KPIs achievement & Projects execution2.Planning and...

Collect and compile financial data and other related technical data required to conduct financial analyses and develop financial reports.Support ongoing work on the cost recovery and tariff models, including development of future scenarios, as needed.Develop other financial models and scenarios, under the direction and in cooperation with the Financial...

Prepares quarterly financial pipeline reports. In coordination with the Program Office, leads the review and analysis of pipeline reports for designated Mission implementing portfolios. This would include identifying any funding gaps, overages and other funding issues for the assigned portfolio.Functions as the Controller representative in specifically...

Ensure that data collection tools and methodologies are adapted to various contexts where the programs existPrepare appropriate forms, formats, and databases for analysis, interpretation, and storage in accordance with Johanniter International Assistance strategy.Support the team to carry out comprehensive and appropriate contextual analysis, document...

Coordinate with BA&D modelers and management and gather information on all business requirements for performance tracking.Analyze and identify data requirements related derivation rules and model tracking.Collaborate with modeling areas to identify tracking reports and thresholds associate with financial modeling.Perform MPT related analysis and requirements...

Preparing financial reports.Analyzing financial data.Monitoring internal controls.Overseeing and preparing income statements.Participating in budgeting processes.Managing financial transactions.Streamlining accounting functions and operations.Developing plans for financial growth.Evaluating and managing risk.Coordinating audit processes.