Manager, Financial Planning & Analysis - Caribbean

He/she will be responsible for establishing standards in financial, operations and commercial analysis and will work closely with the country level FP&A resources.

Manager, Financial Planning & Analysis - Caribbean 

Job Summary

Reporting directly to the Chief Financial Officer - Caribbean, the Manager, Financial Planning & Analysis - Caribbean will be a key member of the Caribbean. He/she will contribute significantly to the companys profitable growth by driving timely, consistent and value add analytics across the region. He/she will be responsible for establishing standards in financial, operations and commercial analysis and will work closely with the country level FP&A resources.

Your activities:

• Drive consistent and value add management reporting and analysis across the region.
• Manage the 5-year business plan process to ensure key assumptions are well articulated and overall regional objectives are met.
• Own the budgeting cycle, drive upfront strategic direction to ensure in line with 5-yr business plan.
• Support business transformation workstreams – reporting tools, savings calculation.
• Support Commercial function in the establishment of standardized pricing methodology and customer analytics. Preparation of RFPs as needed.
• Develop customer profitability framework; model design within data constraints, establish cadence and priorities.
• Provide performance analysis P&L, cashflow and operational KPIs to regional leadership and Group HQ and drive actions from performance reviews.
• Lead the development and generation of reports against metrics to support the development of strategies for business growth and cost savings.
• Provide training to finance personnel in the use of corporate systems e.g. One Stream, Power BI to drive systems basis analytical capabilities, and to reduce/eliminate manual data gathering/consolidation.
• Consolidate weekly, monthly cashflow and P&L forecasts, ensuring complete and timely submissions.
• Complete Investment Requests for approval by Group.

Your profile

• ACCA Qualified
• University degree in Statistics, Economics, Accounting
• At least 5 years in a Financial Planning and Analysis or Accountant function
• Work experience in the Caribbean region
• Demonstrated analytical skills, with strong background in the use of systems, expert level excel modelling and decision support business intelligence platforms/tools.
• Strong analytical skills, must be able to dive into the details and extract key issues and summarize and present conclusions/recommendations to the regional leadership team
• High energy, hands-on and strong team player, will be required to do the work as well as provide direction and subject matter expertise to others
• Focused: quick learner, strategically prioritizes work, committed
• Leadership ability: strong communicator, decision-maker, collaborative​
• Problem solver: challenges existing processes, strong bias to tools development vs manual data crunch
• Certifiacte of Character ( valid for 3 months)