Planning and Financial analysis Manager

- Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Supporting Senior Management Team and Departments heads with in-depth analysis. 

- Prepare a monthly Finance review presentation to Senior Management Team. 

- Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, and capital expenditures. 

- Run a quarterly forecast and update it with all dynamic changes. 

- Develop, motivate, and engage the team for high performance of deliverables by working closely and collaboratively with key stakeholders. 

- Prepare monthly financial performance update deck in term of P&L, BS, Cash flow, Capex, Marketing activities analysis. 

- Focus on process improvement using Power BI and scalable solutions to report requirements. 

- Develop automated tools and visualizations to provide real-time insights to business data.

- Develop and maintain dashboard and report documentation.

- Lead the month end closing and submit a detailed analysis for each PL line.

- Creating and analyzing Product line profitability and support management within depth insights of most profitable products, identifies opportunities to drive revenue growth, margin expansion and a more favorable mix.

- Actively monitor and analyze monthly actual cash flow vs. plan and vs. forecast. Identify key variance and underline reasons/root cause. 

- Issuing monthly score cards for each department, tracking department KPIs and setting action plan with stakeholders to improve department and organization performance.

- Creates financial models and scenarios as a key input for business planning decisions. 

- Manages annual budget processes, incorporating business initiatives, economic trends, and operational effectiveness. 

- Perform ad hoc financial analysis as needed.