Manager Of Financial Planning and Analysis at 4C Connect, Inc.

RESPONSIBILITIES:

· Analyze and report actual financial results, budgets, forecasts and strategic plans.

·Work cross-functionally with other business units to understand risks and opportunities in order to maintain accurate forecasts.

·Establishing key financial, commercial and operational metrics to effectively manage the business.

·Support sales/marketing with analysis aimed at optimizing margin

·Annual budget and rolling forecasting process. Including establishing actions to meet company’s short and long-term financial objectives.

·Preparation of the monthly financial reporting package, as well as other dashboards, charts, and presentations reflecting financial and non-financial results

·Involved in special projects to determine financial impacts of current business activities.

·Support executive and leadership meeting agendas including preparation, maintenance and development of KPI targets, dashboards and variance analysis.

EDUCATION REQUIREMENTS

·Ideal credentials should include an undergraduate degree in Accounting or Finance.

COMPETENCIES & SKILLS

·Strong interpersonal skills with the proven ability to build and maintain relationships and communicate professionally to all levels of an organization.

·Proficiency working with ERP systems, business intelligence systems, CRM systems and Pricing systems.

·Commercial Business Acumen

·Continuous Improvement