Planning And Performance Management Specialist

As a successful candidate, you will be required to perform the following: Support the development of business plans, including financial modeling, forecasting, and budgeting. Collaborate with cross-functional teams to gather input and ensure alignment with company goals and objectives. Analyze market trends, competitor activity, and internal performance data to inform business planning decisions. Review and analyze operating statements to identify areas of improvement and opportunities for cost savings. Develop and maintain financial models to forecast revenue and expenses, and track key performance indicators (KPIs). Provide recommendations to management on financial performance and areas for improvement. Review and analyze AP metrics, such as days payable outstanding and payment accuracy, to identify areas for improvement. Collaborate with the AP team to implement process improvements and optimize payment terms. Managing existing contracts, including renewals, amendments, and terminations. Assist with Setting up new contracts with vendors and ensuring compliance with company policies and procedures. Ensure accurate and timely payment of invoices, and resolve any payment discrepancies or issues. Support special projects and initiatives as needed, such as financial analysis, budgeting, and forecasting.

Desired Candidate Profile

As a successful candidate, you will hold: Bachelor's degree in business, engineering, or a related discipline. Ideally in FInance, Accounting or economics. A minimum of Nine (9) years experience in financial planning, analysis, or performance management. Professional accounting qualification, such as ACA, ACCA, CIMA, CMA or CFA preferred. Strong analytical and problem-solving skills, with ability to interpret complex financial data. Proficient in financial modeling, forecasting, and budgeting tools, such as Excel, Financial Planning & Analysis (FP&A) software, and enterprise resource planning (ERP) systems. Experience with accounts payable processes and systems, such as AP automation software. Strong attention to detail, with ability to maintain accuracy and quality in a fast-paced environment. Experience with data visualization tools, such as Tableau or Power BI is a plus Familiarity with lean principles and process improvement methodologies.