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Financial Planning Specialist
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Position Overview:
We are currently seeking a Financial Planning Specialist to support our expanding organization. In this capacity, you will oversee the development, enhancement, and execution of the comprehensive planning and control cycle, including forecasting, capital expenditure, and accounting protocols. Your role will involve translating financial data into actionable plans and budgets in collaboration with management, while also contributing to strategic financial decisions and policy formulation.
Key Responsibilities:
As a Financial Planning Specialist, your responsibilities will include:
- Analyzing organizational processes to identify areas for improvement;
- Establishing key performance indicators (KPIs) in collaboration with management and providing regular updates;
- Conducting cost and investment analyses for various subsidiaries;
- Preparing and delivering monthly management reports and financial analyses;
- Implementing systematic enhancements to the financial infrastructure.
You will serve as a strategic partner to the CFO, who will be your direct supervisor, as well as to the management teams of the different subsidiaries within the Board of Directors. Your collaboration with the financial controller and finance staff will be crucial in advancing the professionalism of our administrative and operational processes.
What We Offer:
We provide a dynamic work environment that fosters growth and development, along with opportunities to make a significant impact on our financial strategies.
