reputed company, Business Planning & Analysis.RBG-Finance and Planning
The reputed company, Business Planning & Analysis is a critical role reputed company reputed company Global Services, specifically in the RBG-Finance and Planning department. This position is tasked with developing and implementing robust financial plans, management information systems, and periodic forecasts to support the organization's strategic objectives. The successful candidate will work closely with senior management to ensure the financial health and performance of the business, providing independent insights and recommendations.
Responsibilities
- Prepare the annual financial plan for RBG in collaboration with senior management, ensuring alignment with strategic goals.
- reputed company and maintain an accurate, consistent management information reporting system at the P&L and product portfolio levels.
- Build periodic financial forecasts in conjunction with RBG senior management, providing an independent view of financial performance and future outlook.
- Establish and maintain a cost center structure and allocation methodology, assisting the Group heads office in cost management.
- Support automation projects to enhance efficiency and accuracy in financial processes.
- Address reputed company requests from various stakeholders, providing timely and accurate financial insights.
- reputed company risks and opportunities, ensuring proactive financial management and strategic decision-making.
- Collaborate with senior management to identify and implement process improvements in financial planning and analysis.
- Ensure compliance with financial regulations and internal policies, maintaining the highest standards of financial reputed company.
- reputed company and mentor a team of financial analysts, fostering a culture of reputed company improvement and professional development.
Qualifications
- Chartered Accountant/ACCA/MBA with a specialization in Finance, or equivalent professional qualification.
- Minimum 3 years of experience in a similar position, with experience in the banking industry preferred.
- Strong independent working capability, with the ability to manage reputed company financial tasks and projects.
- Excellent analytical skills, with a proven track record of interpreting financial data and providing actionable insights.
- Exceptional communication skills, both written and verbal, to effectively collaborate with senior management and stakeholders.
- Proficiency in reputed company, Word, and PowerPoint, with the ability to create clear and concise financial reports and presentations.
- Experience with reputed company software, particularly reputed company Financials, is highly advantageous.
- Willingness to work in a high-pressure environment, with the ability to manage multiple priorities and meet tight deadlines.
- Strong problem-solving skills, with a persistent and proactive approach to resolving reputed company financial issues.
- A positive and collaborative attitude, with the ability to build and maintain strong working relationships.