Financial Planning Manager

Position Purpose

To lead the financial planning and analysis function, ensuring robust budgeting, forecasting, and financial modeling that support strategic decision-making, sustainable growth, and financial performance optimization across multiple business units.

Key Responsibilities
Financial Planning & Analysis

• Lead the annual
  budgeting
  ,
  forecasting
  , and
  long-term financial planning
  processes.
• Develop and maintain comprehensive
  financial models
  (P&L, cash flow, balance sheet, and scenario analysis).
• Analyze variances between actual results versus budget and forecast, identifying key drivers, risks, and opportunities.
• Prepare financial scenarios (base, upside, and downside) to support strategic and investment decisions.

Strategic Decision Support

• Provide financial analysis for
  new projects, CAPEX investments, expansions, leasing structures, and strategic initiati...