Outsourced Senior Financial Planning &Analysis

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Outsourced Senior Financial Planning &Analysis (259917)

Review and analyze proposed annual budget submission from department directors for accuracy and completeness according to the head quarter guidelines
Create a consolidated budget version for top management approval
Compare actual to budget results at the end of each month, and report on significant variances
Review the quarterly Re-estimate submission and report the budget VS re-estimate variances
Working closely with HR, marketing and sales directors in the budgeting and forecasting process
Report the monthly sales variance analysis – price and volume
Responsible for reviewing the finance department KPIs and dashboard
Act as a finance business partner for top management and Developing Market leadership team.

Bachelor Degree in Business Administration or relevant major from a reputable university.
Minimum 7 years' of relevant experience in a similar role.
Good communication of English, French would be as asset
Good Analytical and Presentation skills