Apt Resources is currently seeking a highly motivated Manager of Financial Planning & Analysis to join the team of our client, a prominent company in the power sector. As the Manager of Financial Planning & Analysis, you will be responsible for supporting the Head of Financial Planning and Analysis for the management and organization of the Finance Planning function of the company including long-term business planning, annual budgeting, and periodic budget updates. You will also perform a business plan sensitivities analysis for credit metrics analysis and capital allocation purposes. The Manager of Financial Planning and Analysis will be also in charge of the management reporting process, defining guidelines and reporting methodologies in order to ensure timely, reliable, transparent management information to the CEO, Executive team, Board of Directors, and Shareholders. You will be also charged with the responsibility of establishing and maintaining an effective performance management system; in that respect, you will provide effective support in setting operating and financial targets for the financial year consistence with Group strategy and long-term business plans and in monitoring the achievement of those targets. You will discharge your responsibilities under the coordination and supervision of the Head of Financial Planning and Analysis.
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