Strategic Financial Planning Manager
hace 4 semanas
At AWWG, we're seeking a talented Strategic Financial Planning Manager to join our high-performing finance team.
Estimated salary: $85,000 - $110,000 per annum
Job Description:Overview
The Project Finance Controlling Coordinator role is a key position within our organization. As a member of the finance team, you will be responsible for providing strategic financial insights to support informed decision-making by senior management.
We are looking for a skilled and experienced professional who can drive efficiency through process improvements and technology integration, while implementing cost-effective strategies to maximize profitability and mitigate risks.
Responsibilities
- Build Financial Business Plans to analyze new business opportunities in conjunction with Group Commercial Management.
- Prepare monthly financial reporting for both Executive Committee and Shareholders.
- Perform monthly review on sales & margins, including variances in COGS vs standard, returns & markdown contributions, etc.
- Collaborate in performance improvement projects linked to the FP&A department.
- Contribute to annual budget preparation together with the teams involved.
Requirements
To succeed in this role, you will need:
- A comprehensive understanding of accounting principles, financial regulations, and industry standards.
- Strong analytical skills, attention to detail, and the ability to interpret complex financial data accurately.
- Effective communication and leadership skills.
- Ability to adapt to changing business environments.
- High level of English language proficiency.
- High level of Excel skills.
- 3-5 years of previous experience in a similar role.
Benefits
We offer a range of benefits to support your career growth and well-being, including:
- Voluntary remote work on Fridays (regulated by corporate policy).
- Flexible benefits such as ticket restaurant, health insurance with Cigna, transport ticket, or nursery ticket.
- Discount on brands of the Group.
- GREAT international working environment.
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