financial & planning manager.

about the company.
Our client is a well-established and globally recognized organization within the Services Sector, known for its commitment to excellence and strategic operational growth.

about the job.
In this pivotal leadership role, you will act as a strategic finance partner to the executive team and department heads, providing actionable financial insights to guide critical business decisions. You will be responsible for leading the financial planning and analysis function, which includes overseeing the creation of monthly forecasts, annual budgets, and long-term five-year strategic plans. The position requires you to manage monthly financial reporting, analyze variances, and ensure the accuracy of income and expenditure entries while driving initiatives in cost allocation, pricing strategies, and scenario modeling to optimize resource utilization. Furthermore, you will lead and mentor a team of analysts, fostering a high-performance culture while managing special projects and providing financial evaluation for new initiatives and digital transformation efforts.

skills and experience required. ...