Financial Planning and Analysis Manager. The purpose of the role is to provide analysis in decision-making and review of sales pricing across the business, analysis of pricing structures across all key assets, working
products, services, and systems through data analysis. The business analyst straddles the line between theoretical and practical aspects of Business Analysis.
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be on providing accurate costing and financial analysis to drive strategic decision-making. Sounds exciting
/>Duties:
Responsibilities:
in ensuring accurate cost accounting, financial analysis and decision support for the team.
This
including cost of goods sold analysis, variance reports and profitability analysis Identifying opportunities
forecasting
finance operations. Key Responsibilities: Cost Analysis and Optimization: Conduct comprehensive cost analyses annual budgets and forecasts, providing insightful analysis on cost trends and expenditure patterns. Monitor Monitor budget performance, conduct variance analysis, and recommend corrective actions. Financial Reporting:
finance operations. Key Responsibilities: Cost Analysis and Optimization: Conduct comprehensive cost analyses annual budgets and forecasts, providing insightful analysis on cost trends and expenditure patterns. Monitor Monitor budget performance, conduct variance analysis, and recommend corrective actions. Financial Reporting:
profile: Executing budgeting and forecasts Cost Analysis Continuously review and streamline accounting including cost reports, variance analysis reports, and profitability analysis reports. Ensure compliance with