Financial Planning Analyst

Job Description:

· Supporting in Undertaking strategic analysis, business planning and expenses budgeting

· Coordinate with Line of business owners to understand key trends, challenges, opportunities, and

forecasting implications

· Research and analyze financial reports and market trends to Design best practice planning discussions

and modelling, develop planning tools, processes, reports and analytics

· Coordinate with all department’s heads regarding business plan and expenses budget preparation

· Support in the production of the business plan, financial modeling and regular forecasts in timely fashion,

with sufficient analytics including the underlying fundamentals and assumptions

· Challenge the expenses budget with stakeholders reaching the optimum level of expenses in favor of the

business

· Reviewing, monitoring and tracking budgets on monthly basis with consumption reports communicated to cost centers’ owners and ensuring their adherence to the budgetary limits.

· Conducting reviews and evaluations for cost-reduction opportunities

· Provide insightful information and expectations to head of Product Development and Performance Management to aid in long-term and short-term decision making.

· Track the company's financial status and performance to identify areas for potential improvement

· Support the head of Product Development and Performance Management in Coordinating timely and accurate monthly reporting and analysis to the CFO and executive committee, which integrates both financial and non-financial data in reporting dashboards for distribution to senior management and board of directors.

· Ensure that all Finance internal rules and procedures are updated on annual basis reflecting any changes in Legal, regulations, local GAAP and/or Group standards.

Job Requirements:

Education:

· University degree from Finance

· Preferable Post graduate studies in connection to the job description are an advantage CFA or FMVA or MBA

Experience:

· Experience conceiving and delivering innovative solutions leveraging technology and information · Experience working in a Global Organization supporting diverse businesses and geographies.

· Knowledge on developing KPIs and business process analysis and redesign.

· In-depth knowledge of various operating systems and databases.

· Experience with working with an on-shore/off-shore model, with strong project management expertise.

· Problem-solving, with a willingness to work in a fast-paced work environment and hands-on mentality to deliver a successful product/ project.

· 1-3 years of experience in finance within similar role

· Experience in Healthcare industry is a plus

Skills:

· Excellent knowledge of quantitative modelling (using spreadsheets or database)

· Structured thought process.

· Excellent command of spoken and written English Language.

· Excellent communication skills.

· Excellent team spirit and leadership.