TalentAQ

TalentAQ

Financial Planning and Analysis Team Leader

Finance5-7 years

Required Skills
16 skills

analytical
problem-solving
Excel
financial modeling
ERP systems
SAP
Oracle
Microsoft Dynamics
BI tools
Power BI
Tableau
organizational skills
communication
presentation abilities
strategic thinking
business acumen

Job Description

The Financial Analysis Section Head is responsible for leading the financial performance function by analyzing business results, developing financial models, monitoring KPIs, and providing strategic insights to senior management. This role ensures that the companys financial planning aligns with business objectives and supports data-driven decision-making. Key Responsibilities: Performance Monitoring & Analysis: o Lead the preparation and analysis of monthly, quarterly, and annual financial performance reports. o Analyze financial variances and trends and provide actionable insights and recommendations. o Monitor financial KPIs, profitability by segment/project, and cost-efficiency indicators. Strategic Financial Support: o Support management with financial insights for strategic planning and investment decisions. o Evaluate business cases and financial impacts of key initiatives and projects. o Lead scenario and sensitivity analysis to assess risks and opportunities. Reporting & Stakeholder Engagement: o Deliver accurate and timely performance reports to internal and external stakeholders. o Collaborate with department heads to align operational performance with financial targets. o Present financial findings and recommendations to senior management and executive committees. Team Leadership: o Supervise and mentor a team of financial analysts. o Foster a culture of continuous improvement and data-driven decision-making. o Ensure team adherence to best practices, internal controls, and reporting standards.
The Financial Analysis Section Head is responsible for leading the financial performance function by analyzing business results, developing financial models, monitoring KPIs, and providing strategic insights to senior management. This role ensures that the companys financial planning aligns with business objectives and supports data-driven decision-making. Key Responsibilities: Performance Monitoring & Analysis: o Lead the preparation and analysis of monthly, quarterly, and annual financial performance reports. o Analyze financial variances and trends and provide actionable insights and recommendations. o Monitor financial KPIs, profitability by segment/project, and cost-efficiency indicators. Strategic Financial Support: o Support management with financial insights for strategic planning and investment decisions. o Evaluate business cases and financial impacts of key initiatives and projects. o Lead scenario and sensitivity analysis to assess risks and opportunities. Reporting & Stakeholder Engagement: o Deliver accurate and timely performance reports to internal and external stakeholders. o Collaborate with department heads to align operational performance with financial targets. o Present financial findings and recommendations to senior management and executive committees. Team Leadership: o Supervise and mentor a team of financial analysts. o Foster a culture of continuous improvement and data-driven decision-making. o Ensure team adherence to best practices, internal controls, and reporting standards.

Similar Jobs

10000 jobs available

Trazval
FinancePart TimeRemote
invoicing
dashboards
financial tracking
+6 more
Supply ChainFull-time3-8 years
Data Visualization
Power BI
MS Excel
+1 more
RockFinance
Finance2-4 yearsRemote
Excel
Financial Modeling
IFRS
+2 more