Senior Analyst - Financial Planning

Full-time Finance

The position exists in order to support CCF in the area financial planning. With the objective of efficiently and effectively providing the leadership with accurate and timely budget plan and financial reports. Within the limits of the company’s strategic objective.

KEY DUTIES AND RESPONSIBILITIES

A. Yearly Business Plan

Activities:

• Create and develop budget templates and cascade to respective organizations
• Consolidation/formulation and cascade of budget assumptions/guidelines
• Develops targets and trends which will be used for reviews
• Business Plan submissions are reviewed with respective organizations, consolidated, aligned and ensured to be in accordance with commitments/goals
• Preliminary analysis of the following budget submissions:
  • Sources of Funds
  • Operating Expenses
  • Capital Expenditures
• Consolidation of budget submissions
  • Consolida...