Senior Financial Planning Professional
hace 4 días
We are seeking a seasoned Senior Financial Planning Professional to join our team at Michael Page.
About the RoleThis exciting opportunity involves developing and coordinating financial planning processes, including budgeting, forecasting, and variance analysis. You will prepare regular financial reports for corporate stakeholders, ensuring data accuracy and compliance with regulations.
Key Responsibilities- Develop and implement financial planning strategies aligned with business objectives.
- Analyse variances between actual results and budget/forecast for P&L, Balance Sheet, and Cash Flow statements.
- Create customised reports and analyses for improved decision-making.
- Manage forecast data, ensure timely uploads, and consolidate information.
- Prepare monthly financial indicators, highlighting key performance metrics.
- Bachelor's degree in Public Accounting or Financial Planning.
- At least 2 years of experience in financial roles within the automotive industry.
- General accounting expertise, including budget preparation and analysis.
- Strong analytical and quantitative skills, with proficiency in Excel.
- Demonstrated knowledge of Hyperion and SAP (desired).
- Experience in continuous improvement projects.
- Excellent communication skills in English, both written and verbal.
We offer an attractive compensation plan, including a competitive salary range estimated to be between $70,000 - $90,000 per annum, depending on qualifications and experience. Additionally, you will have opportunities for career growth and professional development within our dynamic organisation.
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