Job Summary

• The successful candidate will join as the Senior Manager for Financial Planning and Analytics in the Finance Department. (S) He will report to the Director of Financial Planning and Analytics and will be responsible for spearheading the company’s financial quarterly forecast, annual budgeting process, operating plan variance analysis and strategic planning.

• (S)He must as well understand the key drivers of our business performance across the different products we offer and identify the potential risks and opportunities behind the numbers that may impact performance. This involves the analysis of actual monthly performance, quarterly forecasts, the annual budget, and long-range plans. The Senior Manager FP&A will also work alongside other finance functions and commercial teams to provide a view of performance, product profitability and post investment analysis to senior management and the board to better understand the trends in the business for de...