Job Title
Manager - Financial Planning and Analysis
Unit
Logistics Cluster Management
Job Purpose
Responsible for developing and managing Logistics financial plans, budgets and
forecasts ensuring the financial goals are met.
Key Responsibilities
*
Manage the annual budgeting process by compiling the financial inputs from
other departments, examining correctness, accuracy and completeness and
advising budget amendments ensuring alignment with AD Ports Group objectives.
* Lead thorough financial analysis and build insights and recommendations based on previous financial years to support proper financial planning and informed decision making by senior management.
* Provide guidance on financial forecasts, review actual financial results, benchmark best practices, and supervise revenue projections and cost estimates to aid in long term planning.
* Prepare and deliver budget reports and financial status dashboards highlighting Logistics cluster key performance indicators (KPIs) and financial health to management and stakeholders.
* Monitor and control expenditures, evaluate cost saving opportunities, and ensure adherence to budgetary constraints
* Advise on financial risks and opportunities, and provide expertise in risk mitigation strategies and contingency plans.
* Instruct compliance with financial regulations and standards, keeping abreast of changes in financial laws and regulations.
* Supervise Logistics Business Plans and promote updates according to the recent financial changes in regulations
Key Interaction
Key Internal Contacts
* Finance Senior Management
* Cluster Heads
* Unit Managers
* Leadership team
Key External Contacts
* Benchmark best practices
Required Qualification and Experience
*
Bachelor's degree in Finance, Accounting, Business Administration or a related
field. Master's degree is a plus
* \Professional certificate such as CPA or CFA is preferred.
* A minimum of 8-10 years of experience in a similar role
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