Financial Planning and Analysis Manager

Our client is hiring a Financial Planning & Analysis Manager who will be Responsible for budget and resource planning to meet group targets, in coordination with all departments. Management of all reporting and tracking progress, highlighting areas of concern to management.Essential Duties and Responsibilities:Responsible for group budget preparation in coordination with all subsidiaries and departments, under the guidelines of the CFO and CEO.Responsible for profitability analysis by Segment, Country, and Customer.Responsible for all Financial reporting of the group, including tracking of progress against budgets, highlighting areas of concern.Responsible for all Financial Reporting required by the shareholdersResponsible for the group's monthly Financial ReportingCoordination with Sales to forecast accurately.Coordination with Supply Chain for purchase and service contracts.Coordination with Manufacturing for production, quality, and maintenance contracts and expenditure.Coordination with the Finance team for financial planning, cash flow, costing, and banking requirements.Coordination with HR & Admin team for payroll budgets, facility, and other purchases & service contracts.Reporting to the company and corporate entitiesAdditional Duties and ResponsibilitiesPreparation of feasibility reports and capital expenditure for new products/lines.RequirementsTo perform this job successfully, an individual must be able to perform each duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and ability required.Communication skillsAnalytical skillsPlanning and Forecasting skillsProject Management skillsUnderstanding of Budgets and CostingUnderstanding of Production ProcessExperience in Planning within Manufacturing CompaniesFinancial Planning in Production EnvironmentsRegional experienceInteraction with top management/ board membersFMCG or similar industry experience