Business Planning
2 weeks ago
Job Title: Business Planning & Financial Analysis Manager
Job Summary:
We are seeking a highly skilled Business Planning & Financial Analysis Manager to join our team at Husqvarna Group. As a key member of our organization, you will be responsible for leading financial planning and analysis activities, providing strategic insights, and driving business growth.
Key Responsibilities:
- Develop and maintain financial models, forecasts, and budgets to support business decision-making.
- Conduct in-depth analysis of financial performance, identifying trends, and areas for improvement.
- Collaborate with cross-functional teams to drive business growth, optimize processes, and improve profitability.
- Design and implement financial reporting and analytics solutions to enhance business visibility and decision-making.
- Manage and analyze large datasets, identifying key insights and recommendations for business improvement.
- Develop and maintain relationships with key stakeholders, including business leaders, finance teams, and external partners.
- Stay up-to-date with industry trends, best practices, and regulatory requirements, applying this knowledge to drive business excellence.
Requirements:
- Qualified or Finalist ACA/ACCA/CIMA with 1-3 years of relevant experience.
- Advanced Excel and PowerPoint presentation skills.
- Strong analytical and communication skills.
- Experience with SAP/JDE ERP systems and Group Reporting packages (AARO).
- Project finance lead experience.
What We Offer:
We offer a dynamic and challenging work environment, opportunities for professional growth and development, and a competitive compensation package.
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