Job title:financial planning managerdescriptionwe are seeking a strategic financial planning coordinator to join our team. This role will be responsible for leading the forecasting, budgeting, and financial-scenario-planning process that supports strategic decision-making across the organization.key responsibilitieslead rolling-forecast updates for p&l, balance sheet, and cash flow; maintain forecast accuracy within agreed variance thresholds.coordinate the annual plan and long-range plan, aligning assumptions with commercial, supply, and operations teams.build short- and medium-term financial models to evaluate pricing, volume, fx, cpi, capex, and working-capital scenarios.present upside / downside cases and recommend mitigation or acceleration levers to executive stakeholders.produce monthly dashboards summarizing actuals vs. forecast, highlighting drivers of variances and actionable insights.integrate demand-planning inputs (s&op) into financial outlooks; monitor inventory turns and obsolescence risk.own fp&a master data and forecast templates in sap and cognos / tm1; champion advanced excel and power bi automation.required skills and qualificationsability to think strategically whilst also engaging in normal day-to-day tactical details.adaptability, effective communication, stakeholder management and presentation, teamwork, leadership, enthusiasm about technology, and sound judgment.forecast accuracy consistently within revenue and ebitda.budget cycle time reduced through process automation.clear, data-driven recommendations adopted by leadership, improving operating margin.benefitsflexible work environment.ongoing training and development opportunities.a supportive and collaborative team culture.