Financial Planning

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...

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...

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...

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...

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...

About the jobAccountabilities and Key Roles:Participate in developing and maintaining an effective MIS platform (Country) that will serve and meet all functions requirements.Develop finance projects (Country) to meet the set of deliverables and budgets.Develop an effective MIS platform to serve all function requirements and needs (Finance) as whole.Develop...

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...

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.

Our client is currently recruiting for an Area Sales Manager to join them on a permanent basis to cover the North West area. My client offers: A competitive salary from 42,000 per annum which is dependent on experience. A generous bonus scheme. A high-quality induction plan and training program. Company car. ...

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...

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...

Directing financial planning and strategy.Analyzing and reporting on financial performance.Overseeing audit and tax functions.Developing and implementing accounting policies.Preparing forecasts and comprehensive budgets.Training accounting staff.Reviewing departmental budgets.Assessing, managing, and minimizing risk.Analyzing complex financial data.

Assist Senior Program Financial Analyst (SPFA) with monitoring actual revenue and expenses against budget; explaining material budget variances; highlighting areas of concern, proposing a range of solutions to address these concerns; and performing analytics to inform timely and accurate decision-makingServe as liaison between Finance and Operations for...

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

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...

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...

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...

- Identify new partners opportunities. - Develop new business relationship in an effort to grow business.- Develop new services for customers and distribution channels.- Communicate with banks, financial institutions and other agents to improve or add a service. - Ensure to execute SHIFT strategy goals.- Create an effective action plan and tools and be...

Design effective budget models for departments and the entire companyAnalyze financial information (e.g. revenues, expenditures and cash management) to ensure all operations are within budgetPresent annual budgets to senior managersReview budget requests for approvalForecast future budget needsIdentify variances between actual and budgeted financial results...

Talking to clients to determine their expenses, income, insurance coverage, financial objectives, tax status, risk tolerance, or other information needed to develop a financial plan.Answering client questions about financial plans and strategies and giving financial advice.Advising strategies for clients in insurance coverage, investment planning, cash...