Financial Planning Manager

hace 3 semanas


Málaga, Málaga, España Laus Group Of Companies A tiempo completo
Job Title: Financial Planning Manager

The Financial Planning Manager is responsible for establishing the periodic budget of the company in collaboration with Business Managers, Finance, and other departments.

Key Responsibilities:
  • Budget Preparation
  • Historical data analysis
  • Coordination with Business Managers on all operation-related data and finance on all finance-related data
  • Drafting, reviewing, and analyzing budget
  • Budget Financial Statement preparation (IS/BS/CF)
  • Variance Analysis
  • Monitoring of the companies' actual results of operation against budget
  • Analysis of the variance
  • Submission of monthly variance report
  • Holding quarterly variance meetings with the Business Managers or as requested
Requirements:
  • Graduate of Accountancy, Accounting, Financial Management, Business Administration, Economics, or equivalent
  • At least five (5) years of working experience and at least one (1) year in Budget & Planning - Supervisory/Managerial capacity
  • Proficient in Excel application and knowledge and experience in any Accounting ERP system
  • Must be very keen to details and accuracy
  • Can work independently or as part of a team
Benefits:
  • Additional leave
  • Company Christmas gift
  • Company events
  • Employee discount
  • Free parking
  • Health insurance
  • Life insurance
  • On-site parking
  • Opportunities for promotion
  • Paid training
  • Promotion to permanent employee
  • Schedule: Monday to Friday
  • Supplemental Pay: 13th month salary
  • Performance bonus
  • Yearly bonus

Laus Group Of Companies is an equal opportunities employer.



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