Area Manager-Financial Planning & Analysis-Budgeting and Forecasting

You will play a crucial role in enabling senior management to make informed decisions on the company's short-term and long-term strategy by providing timely and accurate analysis on key financial metrics. Your responsibilities will include scenario building, cost-benefit analysis of proposed investments, preparing monthly forecasts, annual budgets, and tracking actual spend compared to budgeted amounts.

- Conducting cost-benefit analysis of key initiatives - Planning, forecasting, monitoring, and tracking long and short-range plans - Preparing budgets, financial forecasts, operating plans, and modeling tools - Tracking performance indicators, identifying trends, and analyzing unexpected variances - Ensuring due diligence and control over organizational spending (CAPEX and OPEX) - Providing financial support and analysis to drive efficient spending and long-term growth - Analyzing current and past trends in key performance indicators - Developing financial models and analysis to support strategic initiatives - Supporting senior management and department heads with in-depth financial analysis - Presenting reports on variance analysis and the impact of foreign exchange on business - Conducting financial diligence and integrated reporting of new/acquired entities Qualification Required: - Budgeting experience - Forecasting skills - Variance analysis expertise - 3-6 years of work experience - MBA degree