Financial Planning & Analysis Manager

Our client, a well-established maritime technology group, is seeking to recruit a Financial Planning & Analysis Manager, to support financial planning and business performance across its global operations.

Main Responsibilities:

• Leads the group’s financial planning & analysis function, with overall responsibility for budgeting, forecasting, and performance monitoring across the companies
• Ensures all budgets, forecasts, and financial reports are prepared accurately and aligned with corporate strategy, business objectives, and management guidelines
• Owns the annual budgeting and rolling forecast process while incorporating key business drivers
• Monitors and analyzes financial performance, such as revenues, costs, and profitability, identifying key variances and trends
• Reviews and delivers management reports and financial analyses to support decision-making procedures by senior management