Financial Planning Manager

Job Summary

• Support and recommend financial and operational assessment of strategic options to ensure sound financial decision-making.
• Develop AOP and forecast accurately and proactively provide opportunities/risks to management
• Monitor, control and seek approval of all Capex of the company in line with company policy
• Review A&M expenses to ensure integrity and policy compliance
• Prepare management report with analysis of P/L and B/S within set timeframe to facilitate management decision making.
• Evaluate ad hoc business proposals, implementation of BPT and development of business tools to enhance organizational capability.
• Prepare and present economic model competition analysis and analyze impact on business to ensure an outward focus monitoring market trends
• Maintaining the Mega Plant monthly projections and regularly updating according to contracts and agreements.
• Preparation of monthly management dashboards and maintaining accuracy for senior management.
• Compiling and reviewing of monthly NR reporting meeting deadlines and providing insight in the variance analysis.
• Preparation of monthly management book reporting meeting deadlines.
• Managing the payments for Mega Plant contractually.