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Financial Planning And Analysis Manager

Closing: Aug 12, 2022

4 days remaining

Published: Aug 5, 2022 (3 days ago)

Job Requirements

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Job Summary

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Qualifications

  • University Degree in Accounting, Finance or related field, master’s degree in relevant field
  • Professional qualification ACCA, ICAN, ICMA, ACA, etc.
  • 10 - 12 years’ work experience required preferably in QSR business
  • Proficiency in Excel; ERPs; Microsoft Dynamics NAV is an advantage
  • High Integrity, utmost confidentiality level
  • Good analytical skills
  • Detail-oriented with expert knowledge of (IFRS) accounting procedures and financial reporting practices
  • Budgeting and budget management experience required.
  • Proven ability to analyze reports or issues and to provide appropriate recommendations required.


Responsibilities

Qualifications

  • University Degree in Accounting, Finance or related field, master’s degree in relevant field
  • Professional qualification ACCA, ICAN, ICMA, ACA, etc.
  • 10 - 12 years’ work experience required preferably in QSR business
  • Proficiency in Excel; ERPs; Microsoft Dynamics NAV is an advantage
  • High Integrity, utmost confidentiality level
  • Good analytical skills
  • Detail-oriented with expert knowledge of (IFRS) accounting procedures and financial reporting practices
  • Budgeting and budget management experience required.
  • Proven ability to analyze reports or issues and to provide appropriate recommendations required.


Job Description

  • Assessment of the company’s performance against both the annual budget (in line with the levers of control) and the company’s approved 5-year Plan.
  • Develop tools and systems to provide critical financial and operational information to the CFO and provides actionable recommendations on both strategy and operations.
  • Provide periodic monthly management reports and financial analysis.
  • Develop business cases to launch new products, appraise investment decisions, and business models.
  • Actively contribute to business unit’s financial, operations and strategic plans.
  • Organize monthly budgetary control meeting with the departments and the budget controlteam.
  • Study the monthly variances to find out the causes, value the variances cause impact on the business and implement action plan to correct the variances.
  • Ensure the departmental budgets are consistent with budget objectives and business plan.
  • Review monthly results and implement monthly variance reporting.
  • Develop financial models and analyze them to support strategic initiatives.
  • Preparation of budgets and forecasts for funding applications for growth and development expansion programs
  • Maintain financial records for each project in a manner that facilitates management reports.
  • Maximize income where possible and appropriate.
  • Prepare periodic reports to regulatory authorities and other relevant stakeholders.


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