Manager, Financial planning & Costing
- Collaborate with department heads to build and consolidate annual budgets and forecasts.
- Analyze financial results and provide insights to senior management.
- Allocate costs to service lines and provide commentary on cost and profit centers.
- Prepare cost accounting reports, BI reports, and financial analysis (CAGR, Breakeven, Sensitivity, etc.).
- Manage a team of analysts to ensure timely cost recording, budgeting, and variance analysis.
- Forecast demand, cash flow, and identify opportunities and threats based on analysis.
- University degree in Commerce or a related field.
- Financial planning certifications
- 12+ years in financial planning, budgeting, and costing.
- Experience in the Fintech or Payment industry is preferred.
- Team management experience.
- Strong analytical, decision-making, and communication skills.
- Excellent planning and organizational abilities.
Average salary estimate
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