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Financial Planning and Analysis Manager

Salary undisclosed
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Job Purpose

The Financial Planning and Analysis Manager will play a crucial role in driving financial planning and analysis activities for the organization. This role focuses on consolidating, analyzing, and optimizing financial processes, ensuring accurate reporting, and managing group-level treasury, accounting, tax, and compliance functions.

Main Duties

Financial Planning and Analysis (FP&A)

  • Reporting
  • Create financial reports including but not limited to consolidating the Operating Model (OM) and creating the Kitchen and Brand P&L to provide valuable insights to management.
  • Implement standardized reporting processes to enhance efficiency.
  • Analysis
  • Conduct financial analysis to identify trends, risks, and opportunities and provide insights for decision-making.
  • Collaborate with stakeholders to provide actionable recommendations based on analysis.
  • Drive continuous improvement in financial performance through insights gained.
  • Standardization of Processes and Charts of Accounts
  • Develop and implement standardized processes for financial activities.
  • Streamline and optimize charts of accounts to ensure consistency.

Group-level Treasury and Cash Management

  • Working Capital Reconciliation
  • Manage working capital reconciliation activities to ensure the accuracy of reporting.
  • Optimize liquidity by implementing strategies to minimize cash needs and maximize runway.
  • Review of Cash Requests and Other Bank-related Needs
  • Review and endorse cash requests for approval, ensuring alignment with financial objectives.
  • Oversee bank-related needs and maintain effective relationships with financial institutions.

Group Accounting and Bookkeeping

  • Standardization and Optimization of Month-End Closing Processes
  • Standardize month-end closing processes for efficiency and accuracy.
  • Identify areas for optimization and lead process improvements.
  • Managing Group-level Books with Third Parties
  • Coordinate with third-party entities for accurate bookkeeping.
  • Ensure compliance with accounting standards and regulations.

Group Tax and Compliance

  • End-to-End Group Level Audit
  • Manage and coordinate end-to-end group-level audit processes.
  • Ensure compliance with audit requirements and address audit findings.
  • Transfer Pricing Compliance and Monitoring
  • Monitor and ensure compliance with transfer pricing regulations.
  • Implement strategies to optimize transfer pricing structures.
  • Corporate Restructuring
  • Lead corporate restructuring initiatives, ensuring compliance with legal and financial requirements.
  • Collaborate with legal and tax teams for seamless restructuring processes.

Other duties and tasks as may be assigned.

Qualifications:

  • Bachelor's degree in Accountancy.
  • 3 to 5 years of experience in Financial Planning and Analysis.
  • A certified Public Accountant is required.