Senior Manager Financial Planning and Forecasting
Position Summary

Senior Manager Financial Planning and Forecasting is responsible for coordinating and leading all financial efforts for key Clients, Horizontals Geos or Verticals. The Key focuses of this role will be on regular update of forecasts/budgets, identifying risks and opportunities, providing governance of key processes and providing financial guidance to stakeholders.

Key Tasks & Responsibilities:

• Work closing with stakeholders to create the Company’s monthly forecast and annual budget for both new and existing business.
• Analyze business performance on a regular basis to identify key factors impacting the business. Sharing the same with the business team on regular intervals to drive the achievement of long term goals and vision of the organization.
• Provide financial counsel including feasibility and business impact of new proposals/initiatives on revenue and profit.
• Responsible for the development of timely, accurate, concise and actionable reporting for senior leadership and regularly presenting to various financial stakeholders.
• Creation of financial models for re-pricing of existing contracts.
• Creation of action trackers, risk and opportunity trackers .
• Creation of investment business cases including the tracking and reporting on of results on said business cases.
• Act as project manager for various improvement activities.
• Act as the financial point of contact for stakeholders coordinating with other finance groups.
• Seeks continuous improvement in the financial planning process to include enhanced, standardized reporting, automation of processes, and enhancement of business cases.
• Provide governance on overall P&L integrity, contract adherence and other key financial processes.
• Implements and maintains development plans (to include mentoring, coaching and developmental assignments) for direct and indirect reports to ensure knowledge capture, business continuity and effective succession planning.

Minimum Qualifications:

• Master’s degree in finance
• ACCA/CIMA certification would be considered as an advantage
• At least 4-6 years of related financial experience including financial analysis and forecasting/budgeting knowledge
• Excellent command of English
• Advanced excel abilities, with knowledge of financial and database systems, Hyperion/Essbase preferred

Desired Skills:

• Demonstrate the key traits of Intellectual Horsepower, Managerial Courage and Political Savvy.
• Strong problem solving, analytical and thought leadership skills; able to quickly understand the big picture, but also to “dive deep” when appropriate
• Excellent communication and interpersonal skills. Ability to communicate verbally and in writing
• Ability to tactfully enforce company policy
• Ability to work effectively in a team environment as well as establish and maintain good working relationships with all levels within the company, with a focus on customers
• Must possess ability to work independently, formulate sound business decisions, and have strong prioritization and follow-up skills
• Must have the ability to manage multiple projects, initiatives and priorities in a fast-paced, challenging environment
• Excellent communication and interpersonal skills, including the ability to deliver solutions in a matrix business structure and manage multiple projects, initiatives and priorities in response to a fast-paced, challenging environment

We will give you:

• Very competitive salary
• Attractive performance incentives
• Top-notch trainings
• Unique social benefits package which includes: Additional Health Insurance; Life Insurance; Food Vouchers; Gift Vouchers; Transportation Allowance
• Employee recognition programs

Only shortlisted candidates will be contacted.
Изисквания към кандидата
Образование: Бакалавър, Профил: Accounting,Audit, Finance or Economics

Езикови познания:
Английски език

Трудов опит:
С професионален опит над 3 г.

Ние предлагаме

Вид заетост:
Пълен работен ден

Срок на заетост:

Ниво в йерархията:
Студенти/Стажанти, Експертен персонал без ръководни функции

Счетоводство и Одит
Населено място:
Гр. София
Фирма/Организация Директно търсеща служители
Детайли за организацията:
Повече информация за Sutherland може да получите ТУК
Внимание: Некоректни потребители публикуват обяви на импулсни телефони започващи с 0481, 0871, 0881, 0890, 0891, 0900.

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