manager of financial planning

Nestlé USA

<div>Corporate Planning Manager (Finance &amp; Control)<div>
Position Level: Senior Management 
Location: Head Office &ndash; Nestl&eacute; Pakistan Ltd. 
Grade: 3 N/Field</div><div>
Job Type: Full Time, On site</div>
Main Purpose of Job
Lead and manage the financial planning processes across the businesses within Nestl&eacute; in the Market. Ensure timely, accurate, and high-quality execution of planning cycles (MBS, IOPL, Annual Resource Allocation, DF) while providing transparency on risks, opportunities, and forecasts.
Key Outputs / Deliverables<ul><li>
Ensure solid and consistent business planning processes with visibility on forecasts, gaps, risks, and opportunities.</li><li>
Drive execution, consolidation, and reporting of all planning cycles (MBS, IOPL, Annual Resource Allocation, DF).</li><li>
Implement standardized financial planning tools/templates across the market.</li><li>
Ensure timely management reporting (ML, DF comments, monthly telecon updates).</li><li>
Support local management presentations and international visitor requirements.</li><li>
Provide base financial forecasts and macro-economic assumptions within agreed timelines.</li><li>
Maintain full compliance with WHO and local code guidelines.</li></ul>
Key Experiences<ul><li>
Professional qualification: CA/ACMA/ACCA/MBA.</li><li>
5&ndash;7 years of Finance &amp; Control experience post qualification (preferably FMCG).</li><li>
Strong financial planning and analysis background.</li><li>
Proficiency in English (and local market language where applicable).</li></ul>
Knowledge &amp; Skills<ul><li>
Strong understanding of Nestl&eacute; planning principles, processes, and KPI framework.</li><li>
Good knowledge of GLOBE &ndash; FICO systems.</li><li>
Solid knowledge of accounting standards (NAS, Nestl&eacute; Standards, costing).</li><li>
Good understanding of product portfolio, KPIs, and commercial strategies.</li><li>
Strong internal controls knowledge.</li></ul>
Leadership Competencies (Nestl&eacute; Leadership Framework)<ul><li>
Insight &ndash; Ability to translate data into actionable insights.</li><li>
Energize &amp; Engage &ndash; Inspire teams to deliver excellence.</li><li>
Enable Results Through Others &ndash; Collaborate effectively with cross-functional teams.</li><li>
Coach &amp; Develop &ndash; Support and guide team growth.</li><li>
Influence with Integrity &ndash; Build trust through transparency and fairness.</li><li>
Courage &ndash; Take ownership and drive impactful decisions.</li></ul>
Functional Competencies<ul><li>
Financial Management, Governance, Risk &amp; Compliance</li><li>
Insightful Business Analysis &amp; Reporting</li><li>
Effective Business Forecasting &amp; Planning</li><li>
Business Processes &amp; Digital</li><li>
Strategy &amp; Stakeholder Engagement</li></ul>
Other Personal Qualities<ul><li>
Strong relationship builder with excellent interpersonal skills.</li><li>
Hands-on manager with proven execution ability.</li><li>
Strong organizational and planning skills.</li></ul></div>

Corporate Planning Manager Finance & Control

Nestlé

<div>
 
 Corporate Planning Manager (Finance &amp; Control)
 
 
 
 
 Position Level:
 
 Senior Management
 
 
 
 Location:
 
 Head Office &ndash; Nestl&eacute; Pakistan Ltd.
 
 
 
 Grade:
 
 3 N/Field
 
 
 
 Job Type:
 
 Full Time, On site
 
 
 
 Main Purpose of Job
 
 
 
 Lead and manage the financial planning processes across the businesses within Nestl&eacute; in the Market. Ensure timely, accurate, and high-quality execution of planning cycles (MBS, IOPL, Annual Resource Allocation, DF) while providing transparency on risks, opportunities, and forecasts.
 
 
 
 Key Outputs / Deliverables
 
 
 
 <ul>
 <li>
 Ensure solid and consistent business planning processes with visibility on forecasts, gaps, risks, and opportunities.
 </li>
 <li>
 Drive execution, consolidation, and reporting of all planning cycles (MBS, IOPL, Annual Resource Allocation, DF).
 </li>
 <li>
 Implement standardized financial planning tools/templates across the market.
 </li>
 <li>
 Ensure timely management reporting (ML, DF comments, monthly telecon updates).
 </li>
 <li>
 Support local management presentations and international visitor requirements.
 </li>
 <li>
 Provide base financial forecasts and macro-economic assumptions within agreed timelines.
 </li>
 <li>
 Maintain full compliance with WHO and local code guidelines.
 
 
 </li>
 </ul>
 
 Key Experiences
 
 
 
 <ul>
 <li>
 Professional qualification: CA/ACMA/ACCA/MBA.
 </li>
 <li>
 5&ndash;7 years of Finance &amp; Control experience post qualification (preferably FMCG).
 </li>
 <li>
 Strong financial planning and analysis background.
 </li>
 <li>
 Proficiency in English (and local market language where applicable).
 
 
 </li>
 </ul>
 
 Knowledge &amp; Skills
 
 
 
 <ul>
 <li>
 Strong understanding of Nestl&eacute; planning principles, processes, and KPI framework.
 </li>
 <li>
 Good knowledge of GLOBE &ndash; FICO systems.
 </li>
 <li>
 Solid knowledge of accounting standards (NAS, Nestl&eacute; Standards, costing).
 </li>
 <li>
 Good understanding of product portfolio, KPIs, and commercial strategies.
 </li>
 <li>
 Strong internal controls knowledge.
 
 
 </li>
 </ul>
 
 Leadership Competencies (Nestl&eacute; Leadership Framework)
 
 
 
 <ul>
 <li>
 Insight &ndash; Ability to translate data into actionable insights.
 </li>
 <li>
 Energize &amp; Engage &ndash; Inspire teams to deliver excellence.
 </li>
 <li>
 Enable Results Through Others &ndash; Collaborate effectively with cross-functional teams.
 </li>
 <li>
 Coach &amp; Develop &ndash; Support and guide team growth.
 </li>
 <li>
 Influence with Integrity &ndash; Build trust through transparency and fairness.
 </li>
 <li>
 Courage &ndash; Take ownership and drive impactful decisions.
 
 
 </li>
 </ul>
 
 Functional Competencies
 
 
 
 <ul>
 <li>
 Financial Management, Governance, Risk &amp; Compliance
 </li>
 <li>
 Insightful Business Analysis &amp; Reporting
 </li>
 <li>
 Effective Business Forecasting &amp; Planning
 </li>
 <li>
 Business Processes &amp; Digital
 </li>
 <li>
 Strategy &amp; Stakeholder Engagement
 
 
 </li>
 </ul>
 
 Other Personal Qualities
 
 
 
 <ul>
 <li>
 Strong relationship builder with excellent interpersonal skills.
 </li>
 <li>
 Hands-on manager with proven execution ability.
 </li>
 <li>
 Strong organizational and planning skills.
 </li>
 </ul>
</div>

CHERY

<div>
 
 
 Chery is a leading Chinese auto company,Its business scope covers the R&amp;D, production and sales of passenger cars, commercial vehicles, mini cars, special vehicles, powertrain system and other products. It has sold more than 8.75 million vehicles, providing products and services for users in more than 80 countries and regions around the world every day.
 
 
 
 
 
 
 
 The Financial Planning &amp; Analysis Manager
 
 plays a critical role in guiding the financial health and strategic direction of the company. This position is responsible for developing and analyzing financial forecasts, budgets, and performance metrics, providing insights that drive data-informed decision-making. The role involves collaborating with cross-functional teams to align financial strategies with business objectives, preparing reports and presentations for senior management, and identifying areas for cost optimization and revenue enhancement. Through proactive financial analysis and strategic planning, the Financial Planning &amp; Analysis Manager supports the company in achieving its long-term goals and operational efficiency.
 
 
 
 
 
 
 Responsibilities:
 
 
 <ul>
 <li>
 Lead the FP&amp;A operations, fostering a high-performance culture and continuous development
 </li>
 <li>
 Ensure accurate preparation and timely submission of IFRS-compliant financial reports
 </li>
 <li>
 Serve as a business partner to all departments, facilitating financial insights and support across functions
 </li>
 <li>
 Coordinate the budgeting process and contribute to the Long Range Plan, S&amp;OP, and Business Review processes
 </li>
 <li>
 Prepare and analyse budget-to-actual comparisons, deliver concise monthly commentaries, and provide OPEX guidance to budget owners at both local and global levels
 </li>
 <li>
 Effectively communicate solutions within the FP&amp;A function, ensuring alignment and impact across other departments
 </li>
 <li>
 Oversee Risk &amp; Opportunities management to support strategic objectives
 </li>
 <li>
 Manage and execute transfer pricing in line with regulatory requirements and company policies
 </li>
 <li>
 Develop financial models and analytical tools to support commercial functions&rsquo; goals and projects, providing actionable recommendations to support country-level decisions
 </li>
 </ul>
 
 
 Qualifications:
 
 
 <ul>
 <li>
 University degree in Business Administration, Economics, Accounting, Finance or equivalent from a reputable university
 </li>
 <li>
 Be able to independently manage end-to-end budget process for Chery Turkey, communication with HQ, preparing templates, collection data from departments, data analysis and consolidation, reporting to management, etc.
 </li>
 <li>
 Be able to perform financial analysis for each department and brands. Find out gaps and opportunity for improvement through data analysis, and effective budget control &amp; performance monitoring
 </li>
 <li>
 Be able to use Financial data analysis result to influence the actions &amp; behavior of departments, and training to business/department for better understanding of financial figures
 </li>
 <li>
 Be open minded and fast learner, good communicator with business and departments
 </li>
 <li>
 Excellent in data processing and tools such as excel
 </li>
 <li>
 Can work under pressure and tight timeline
 </li>
 <li>
 At least manager or assistant manager level in previous work
 </li>
 <li>
 English as working language
 </li>
 </ul>
 
 
</div>

Financial Planning & Analysis Manager

MERED

Job SummaryFP&amp;A Manager plays a pivotal role in steering the financial direction of the company. This role is responsible and/or actively involved in all financial functions, including strategic planning, financial planning, capital structuring, funding, risk management, financial operations and compliance with applicable regulations. The FP&amp;A Manager will serve as a strategic partner to the CFO, ensuring the organization&rsquo;s financial health while driving sustainable growth and optimizing return on investment for all property development projects.Key ResponsibilitiesFinancial Planning and Budgeting<ul><li>Lead the annual budgeting and forecasting processes, ensuring alignment with company goals.</li><li>Collaborate with departmental heads to prepare and monitor budgets, update forecasts.</li><li>Actively support development of long-term plans to guide the company&rsquo;s strategic direction.</li></ul>Analysis and Reporting<ul><li>Prepare monthly, quarterly, and annual management/financial reports and present key insights to CFO/ Senior Management.</li><li>Analyse variances between actuals and forecasts, highlighting key drivers and proposing corrective actions.</li><li>Provide insights on profitability, cost control, and revenue growth opportunities.</li></ul>Financial Planning &amp; Analysis<ul><li>Lead budgeting, forecasting, and long-term financial planning/modelling for real estate projects.</li><li>Monitor financial performance against budgets and benchmarks, providing actionable insights.</li><li>Conduct feasibility studies and financial modeling for prospective development projects.</li></ul>Strategic Support<ul><li>Conduct scenario analysis and sensitivity testing to support decision making on strategic initiatives.</li><li>Partner with key stakeholders to develop financial strategies and business cases.</li></ul>Data and Financial Modeling<ul><li>Partner in development &amp; maintenance of financial models for forecasting and decision support.</li><li>Work actively to automate and enhance resource planning and management reporting processes.</li><li>Maintain robust financial databases to support in depth analysis.</li></ul>Leadership and Team Development<ul><li>Build a high performing FP&amp;A team, fostering a culture of collaboration and excellence.</li><li>Promote innovation in financial management and operational efficiency.</li></ul>Stakeholder Management<ul><li>Prepare financial reports for the Board, investors, and other stakeholders.</li><li>Collaborate with the development, legal and operational teams to ensure financial alignment across all business units.</li><li>Collaborate closely with the accounting, tax and treasury functions.</li></ul>Preparation of regulations and policies for management accountingConsolidated cash flow management, ensuring availability of funds to meet operational and investment needsRequired Qualifications&middot; Bachelors degree in Accounting, Finance, Economics, or related field.&middot; MBA, CPA and/or ACCA qualification&middot; At least 5 years experience in FP&amp;A&middot; Understanding of financial modelling, IFRS, real estate valuation, main taxation concepts.Skills and Competencies&middot; Strategic mindset with ability to think critically and solve complex financial problems.&middot; Strong communication and negotiation skills to engage stakeholders at all levelsJob Type: Full-time

NJR Recruitment

Financial Planning Manager Leicester based Salary up to 60,000 + OTE Benefits: " Competitive salary and performance-based incentives." 25 days holiday plus bank holidays." Generous non-contributory group pension scheme, commencing after three months continuous service." Free death in service benefit after successful completion of probationary period (subject to qualifying criteria)." Brand new air-conditioned modern-design offices, offering full kitchen and dining facilities, gym and free parking." Opportunities for professional growth and development, including support to achieve chartered status." Collaborative and supportive work environment." A chance to make a significant impact in a respected independent financial advice firm.NJR Recruitment is proud to be working in partnership with a highly regarded firm of Independent Financial Planners renowned for delivering bespoke, client-focused financial solutions, this firm operates with a deep commitment to integrity and excellence at the heart of everything they do. As part of their continued growth, our client is now looking to appoint a dynamic and experienced Financial Advice Manager. This is an exciting opportunity for a driven professional to lead and enhance the company's sales strategy, playing a pivotal role in shaping the future of the business. The successful candidate will take a proactive leadership role in developing and executing strategic marketing initiatives to promote the firm's services-placing a strong emphasis on building professional connections and generating new business opportunities. They will lead a team of experienced Financial Planners which will play a key role in driving the continued growth of the client base to enhance all business opportunities. Key Responsibilities: " Identify and pursue new business opportunities by developing professional connections and fostering relationships with prospective clients. A 'hands on' approach is a must for this role." Set the example for, and work closely with, our adviser team when implementing marketing and sales strategies." Collaborate with the marketing, product development, and compliance teams to ensure cohesive and effective marketing and sales. " Maintain and enhance relationships with existing clients, ensuring high levels of customer satisfaction and retention." Assist in the recruitment and training of new financial advisers." Analyse market trends, competitor activities, and client needs to inform product development and marketing strategies." Prepare and present sales reports, forecasts, and performance metrics to senior management. Essentials: " Proven experience of developing and executing marketing strategies within the financial services sector. " Proficient in developing and working with professional connections." Level 4 Diploma in Financial Planning or equivalent. A degree in Business, Finance, Marketing, or a related field would be advantageous. " Strong understanding of financial products and services, including investments, pensions, and insurance." Excellent leadership and team management skills." Strong communication, negotiation, and interpersonal skills." Ability to analyse data, identify trends, and make data-driven decisions." Proficiency in CRM software and Microsoft Office Suite. If you are interested in this role then apply online or for further information speak to one of our specialist recruiters, quoting reference NJR15769

Financial Planning Manager

Alexander Dennis

<div>We're leading the transition to zero-emission mobility.
Alexander Dennis (AD) is a global leader in the design and manufacture of double deck buses. AD is the UK&rsquo;s largest bus manufacturer, and its new manufacturing facility in Las Vegas, NV, will lead the development and production of double-deck buses for the North American market.
At Alexander Dennis, and across NFI and our family of brands, we are helping to save the planet. Through our Sustainability Pledge, which guides our daily actions and long-term planning, we are passionate about creating a better product, a better workplace, and a better world. To learn more about our Environmental, Social, and Governance (ESG) journey check our website. Our diverse, dynamic and resourceful team members embrace challenges every day which makes us the successful international company that we are.
Are you ready to embrace the challenge? Come build the future with us and apply directly to your dream job!<h3 class="jobSectionHeader">
Position Summary</h3>
The Financial Planning &amp; Analysis Manager is a key business partner for Alexander Dennis&rsquo; North American operations, responsible for driving profitability and the achievement of financial targets. This role provides meaningful insight into business performance, promotes strategic financial awareness, and enhances financial literacy among stakeholders. Acting as a trusted advisor, the FP&amp;A Manager collaborates closely with teams across the business, including partners within NFI Group, to strengthen financial discipline, support operational initiatives, and contribute to the long-term success of the organization.<h3 class="jobSectionHeader">
What You Will Do</h3><ul>
<li>Prepare the annual budget (AOP), long-range plan (LRP), and monthly financial forecasts</li>
<li>Prepare monthly reporting packages and provide clear financial insights to stakeholders</li>
<li>Analyze overhead, SG&amp;A, production costs, and labor performance; identify opportunities for cost savings and efficiency improvements</li>
<li>Partner with the Commercial team to evaluate margins and support accurate bid development</li>
<li>Oversee the capital budgeting process and evaluate financial proposals for capital and strategic initiatives</li>
<li>Forecast and monitor freight, inventory, warranty, and campaign costs in collaboration with cross-functional teams</li>
<li>Collaborate with the Mexico-based finance team to monitor and forecast business performance</li>
<li>Coordinate financial policy alignment, reporting timelines, and key information flow across Alexander Dennis and NFI Group</li>
<li>Maintain strong financial controls in accordance with NFI&rsquo;s ICFR program and support internal and external audit activities</li>
<li>Prepare ad hoc analyses, reports, and insights to support operational decision-making and leadership needs</li>
</ul><h3 class="jobSectionHeader">What You Need to be Successful
</h3><ul><li>High school diploma or GED required.</li>
<li>Post-secondary education in Finance, Accounting, Business, or a related field</li>
<li>Professional designation (CPA, CMA, CFA) is an asset
</li><li>5+ years of progressive experience in financial planning and analysis, accounting, or related finance roles</li>
<li>Background in manufacturing, automotive, transportation, or industrial operations is an asset</li>
<li>Proficiency in Microsoft Office Suite, including advanced Excel skills</li>
<li>Familiarity with accounting and financial systems such as Hyperion or Syspro</li>
<li>Experience working across multiple time zones</li>
<li>Bilingual in English and Spanish is a plus</li>
</ul><h3 class="jobSectionHeader">Benefits</h3><ul>
<li>Be part of a global leader in zero-emission mobility and sustainable transportation</li>
<li>Health and dental benefits, paid time off, and a 401(k) plan with company match to help you save for the future</li>
<li>Continuous training and development (over $15.9M invested in 2024)</li>
<li>Advancement opportunities across the NFI Group family of companies</li>
</ul><h3 class="jobSectionHeader">Why Join Us</h3>
We move people. The world's most precious cargo.
We are driven by our purpose: we move people. Our vision is to lead the evolution of sustainable on-road mass transportation and mobility and our mission is to design, deliver, and support market-leading bus and motor coach solutions that are safe, accessible, efficient, and reliable.
IND-H</div>

Nama United Financing Company

<div>
 
 
 Purpose of the Job:
 
 
 
 
 
 
 The FP&amp;A Manager is responsible for leading the financial planning, forecasting, budgeting, and analytical activities that support strategic decision-making across the organization.
 
 
 
 
 
 
 Principal Responsibilities / Accountabilities:
 
 
 
 
 
 
 
 Financial Planning &amp; Forecasting Lead
 
 
 <ul>
 <li>
 The annual budgeting and quarterly forecasting processes, ensuring accuracy, consistency, and alignment with organizational goals.
 </li>
 <li>
 Develop financial models to assess business performance, evaluate scenarios, and support strategic initiatives.
 </li>
 <li>
 Monitor financial results against plans and forecasts, highlighting variances and recommending corrective actions.
 </li>
 </ul>
 
 
 Reporting &amp; Analysis
 
 
 <ul>
 <li>
 Prepare monthly/quarterly financial reports, dashboards, and presentations for executive leadership.
 </li>
 <li>
 Analyze business trends, KPIs, margin drivers, and operational metrics to inform decision-making.
 </li>
 <li>
 Provide insight into revenue, cost, and profitability performance across products, services, or business units.
 </li>
 </ul>
 
 
 Strategic Business Support
 
 
 <ul>
 <li>
 Partner with functional leaders (Operations, Sales, Marketing, HR, etc.) to develop financial strategies and support key business decisions.
 </li>
 <li>
 Evaluate capital investments, pricing changes, product launches, and cost-saving initiatives through financial modeling.
 </li>
 <li>
 Support long-range planning and scenario analysis for growth and sustainability.
 </li>
 </ul>
 
 
 Process Improvement &amp; Systems Management
 
 
 <ul>
 <li>
 Enhance forecasting accuracy and reporting quality through process improvements and automation.
 </li>
 <li>
 Maintain and optimize financial planning tools (ERP, BI dashboards, planning software).
 </li>
 <li>
 Implement best practices in financial analysis, modeling, and data integrity.
 </li>
 <li>
 
 Leadership &amp; Team Management
 
 </li>
 <li>
 Supervise, mentor, and develop analysts or finance staff (if applicable).
 </li>
 <li>
 Foster a culture of continuous improvement, collaboration, and analytical excellence.
 </li>
 </ul>
 
 
 
 
 
 Qualifications / Experience
 
 
 
 
 
 
 
 Education &amp; Experience
 
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Finance, Accounting, Economics, or related field
 </li>
 <li>
 
 5 &ndash; 8+ years
 
 of progressive financial analysis or FP&amp;A experience.
 </li>
 <li>
 Prior experience in corporate FP&amp;A, business partnering, or management-level reporting required.
 </li>
 </ul>
 
 
 
 
 
 Skills &amp; Competencies
 
 
 <ul>
 <li>
 Strong financial modeling and analytical skills.
 </li>
 <li>
 Advanced proficiency in Excel; knowledge of forecasting tools and BI systems.
 </li>
 <li>
 Excellent communication skills with the ability to translate financial insights into actionable recommendations.
 </li>
 <li>
 Strong business acumen, strategic thinking, and attention to detail.
 </li>
 <li>
 Ability to manage multiple priorities in a fast-paced environment.
 </li>
 <li>
 Leadership skills with experience managing or mentoring junior staff (preferred).
 </li>
 </ul>
 
 
</div>

Financial Planning and Analysis Manager

Search 10000+ Manager of financial planning jobs near you this December. New roles added regularly across leading industries. Apply today.

10000 manager of financial planning jobs NEAR_ME

Corporate Planning Manager Finance & Control

Corporate Planning Manager Finance & Control

Financial Planning & Analysis Manager

Financial Planning & Analysis Manager

Financial Planning Manager

Financial Planning & Analysis Manager

Financial Planning and Analysis Manager