FinancialPlanning&AnalysisManager

We are seeking a highly skilled and proactive Financial Planning & Analysis Manager to lead the development and implementation of comprehensive business models and analytical strategies. Reporting directly to the Global Finance Director, the successful candidate will play a pivotal role in optimising client activities, producing insightful reports, and providing expertise across various business functions. This role requires a combination of financial acumen, analytical skills, and the ability to collaborate effectively with cross-functional teams to enhance reporting, budgeting and monitoring the company's performance. Responsibilities: Business Model Development: * Create and maintain comprehensive financial models to support business growth initiatives, including forecasting, identifying trends, and pricing strategies. * Collaborate with key stakeholders to identify opportunities for optimisation and efficiency improvements. Financial Reporting: * Prepare monthly, quarterly and annual financial reports and presentations. * Collaborate with department heads to review financial performance and implement improvements * Conduct variance analysis between actual results and forecasts and identify key drivers of performance Budget and Forecasting: * Manage the budgeting and forecasting process, working closely with the sales team. * Provide ongoing reporting on revenue forecasts, offering insights and recommendations for improvement. Pricing Strategy: * Review current pricing metrics across all products. * Assist with the development and implementation of pricing models to optimize product pricing and maximize revenue * Provide strategic insights based on pricing analysis to contribute to overall business strategy. * Collaborate with cross-functional teams to ensure pricing models align with overall business goals. Adhoc Projects and Support: * Assist with adhoc projects as required * Provide support and coverage across the finance team as required **Requirements** * Qu