Financial Planning consulatant

Roles & Responsibilities:

Financial Planning & Analysis (FP&A):

• Prepare and maintain financial forecasts and budgets.
• Conduct variance analysis to compare actuals versus planned performance.
• Analyze P&L statements and working capital requirements.

Reporting & Insights:

• Generate cost of sales reports, SG&A analysis, and other management reports.
• Support the Annual Operating Plan (AOP) process and related finance initiatives.

Stakeholder Management:

• Collaborate with internal teams to ensure financial data accuracy and alignment with business objectives.
• Provide actionable insights to senior management for decision-making.

Process & Compliance:

• Ensure adherence to internal finance policies and standard operating procedures.
• Continuously improve financial processes to enhance efficiency and accuracy.