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Job Description
- Reviews financial results from each function, and analyzes actual vs plan, forecast, and prior year
- Identifies data trends, and provides recommendations to reduce costs and improve financial performance through budget control for the following years
- Analyze data from each department and create business plans, including sales, marketing and financial data
- Uses data visualization tools and techniques to effectively communicate data insights and conduct corporate reports
- Planning and forecasting process for all areas of the business, inclusive of monthly reporting and forecasting as well as annual budgeting and long range planning for these areas
- Provides a consolidated global view of opportunities and advise on operational decision-making through financial insights and applying business judgment.
- Periodic forecasting & bench-marking for the Budget
- Prepare the monthly financial analysis reporting including (actual vs. Budget per department and total, operational report, profitability report)
- Provides analysis and modeling on investments and project planning
- Supports management reporting efforts driving visibility to key areas of the business
- Develops and runs price testing models to optimize our pricing scheme
- Assembles and summarizes data to structure sophisticated reports on financial status
- Conducts business studies on past, future and comparative performance and develop forecast models
- Tracks and determines financial status by analyzing actual results in comparison with forecasts
- Daily cube analysis report both revenue and payable (to ensure rates are correct)
- Bi-Weekly Sales target analysis and reporting showing actual versus planned sales targets
- Any Other Analysis required by Top management
Job Requirements
- 4-6 years of experience in planning
