Financial Planning and Analysis Manager at Eat'N'Go Limited

Job Description

• Assessment of the company’s performance against both the annual budget (in line with the levers of control) and the company’s approved 5-year Plan.
• Develop tools and systems to provide critical financial and operational information to the CFO and provides actionable recommendations on both strategy and operations.
• Provide periodic monthly management reports and financial analysis.
• Develop business cases to launch new products, appraise investment decisions, and business models.
• Actively contribute to business unit’s financial, operations and strategic plans.
• Organize monthly budgetary control meeting with the departments and the budget controlteam.
• Study the monthly variances to find out the causes, value the variances cause impact on the business and implement action plan to correct the variances.
• Ensure the departmental budgets are consistent with budget objectives and business plan.
• Review monthly results and implement monthly variance reporting.
• Develop financial models and analyze them to support strategic initiatives.
• Preparation of budgets and forecasts for funding applications for growth and development expansion programs
• Maintain financial records for each project in a manner that facilitates management reports.
• Maximize income where possible and appropriate.
• Prepare periodic reports to regulatory authorities and other relevant stakeholders.

Qualifications

• University Degree in Accounting, Finance or related field, master’s degree in relevant field
• Professional qualification ACCA, ICAN, ICMA, ACA, etc.
• 10 - 12 years’ work experience required preferably in QSR business
• Proficiency in Excel; ERPs; Microsoft Dynamics NAV is an advantage
• High Integrity, utmost confidentiality level
• Good analytical skills
• Detail-oriented with expert knowledge of (IFRS) accounting procedures and financial reporting practices
• Budgeting and budget management experience required.
• Proven ability to analyze reports or issues and to provide appropriate recommendations required.