Financial Planning And Analysis Manager
Dubai, United Arab Emirates
Job Description
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The Financial Planning Manager serves as the finance business partner for the International Segment within Clinical Effectiveness. The individual is responsible for, but not limited to, financial reporting, forecasting, budgeting, financial modelling, headcount planning, business cases and supporting key business initiatives. Works closely with other Planning Managers within the team, Director of Finance and other functional team leaders.
CE International has ambitious growth objectives in the current fiscal year and for future years. The countries and markets covered by the International segment are diverse and challenging but present a lot of opportunity for growth and expansion.
ESSENTIAL DUTIES AND RESPONSIBILITIES
Represents Wolters Kluwer Health-CE in a positive, professional, and customer focused manner. Treats fellow employees and carries out all tasks while demonstrating the Wolters Kluwer Corporate Values: Focus on Customer Success, Make It Better, Win as a Team, Aim High & Deliver.
Work closely with Regional VP to act as trusted business partner and challenge status quo on all matters with a financial impact.
Work to identify all risks and opportunities for the region to hit business goals and communicate these clearly back to the Regional VP and Director of Finance.
Serves as a key member of the Finance team, supporting the business strategy and the business financial performance.
Drive consistency around financial reporting and financial modelling that will be used for strategic investment decisions.
Drive improvement and efficiencies in current process that allow for improved analysis, as opposed to data production.
Be key member of regional leadership team to represent Finance.
Provides analytical insight and objective and accurate information on the forecasts and operations of the business, enabling the best decision making by the CE business leaders.
Creation, preparation, and monitoring of forward looking KPIs to ensure the business can achieve their forecasts.
Seek continuous improvements to financial processes, through automation, streamlining process steps, improved communications, additional training, and documentation.
Support the CE FP&A responsibilities which will also include involvement and responsibility for supporting communication to Division and Corporate such as three-year plans, quarterly forecasts, the annual budget, and other monthly Division meeting presentations.
Performs other duties as assigned by CE Director of Finance.
For more details please contact Carl Rigby at
carl.rigby@wolterskluwer.com
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Job Detail
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Job IdJD1649297
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationDubai, United Arab Emirates
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EducationNot mentioned