Financial Planning Manager

KEY RESPONSIBILITIES

• Assists with all company financial modeling, forecasting, and treasury, and conducts financial management & operations to ensure that all Financial Strategic & Planning KPIs are aligned with strategic corporate goals and within budget.
• Manages company treasury function including cash flow planning and collaborates with FD in growing the funding
• Responsible for Financial modeling & forecasting
• Responsible for Financial operations
• Monitors working capital, capital expenditures, debt levels, and budgeting.
• Reviews and challenges model developed to support capital projects and other aspects of the business
• Implements expense management strategy to be utilized for financial analysis, decision-making, and financial discipline
• Provides financial and statistical reports and business models with recommendations for executive decision-making
• Reviews monthly departmental financial review reports, operational KPIs and Gross profit and provides detailed analysis for EXCO and HODs
• Responsible for leading, managing & developing a high performing Financial Planning team aligned with Company HR Policy, Values & Behaviours
• Responsible for the treasury function & company cashflow management
• Manages the company cashflow to ensure all company financial needs are always met

QUALIFICATIONS AND COMPETENCIES

• Bachelor's Degree in Finance or equivalent        
• Professional qualifications such as CA or CPA or CFA
• At least five years’ experience in a similar role