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Chief Financial Planning Specialist
2 weeks ago
This is a critical position that bridges finance and operations, reporting directly to the Chief Financial Officer (CFO).
The ideal candidate will possess a strong understanding of numbers, a proactive mindset for process improvement, and the ability to interpret financial data into actionable business direction.
- Develop and maintain dynamic financial models, including scenario planning and simulations, to support strategic decision-making.
- Prepare and review rate cards, cost structures, and profitability assessments in collaboration with business units.
- Conduct thorough cost analysis to ensure commercial viability and margin sustainability across contracts and services.
The successful candidate will have experience working with ERP systems such as Oracle NetSuite, and a strong Excel modelling skills. They will also have excellent communication skills and be able to influence cross-functional stakeholders.