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Financial Planning Executive

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  • Published:

    about 1 year ago

  • Expiry:

    04 Dec 00:00

  • Client Details:



Work with the Business Partners to translate strategies into plans and budgets, help in defining financial & operational targets (P&L, KPIs, CAPEX) to steer the performance of the Company.

 Key Accountabilities / Key Activities:

  • Build and analyse financial planning models
  • Deliver timely and accurate forecasts in line with deadlines and targets
  • Monitor actual performance against budget and prepare variance reports
  • Identify & deliver cost and working capital efficiency opportunities
  • Liaise with internal stakeholders in building budgets and delivering targets
  • Challenge budget plans and identify areas of operational improvement
  • Final comments and preparation of Performance Trend report to management
  • Prepare custom reports that meet content, quality and schedule requirements

Core competencies, knowledge and experience:

  • Early stages of obtaining degree in Accounting
  • Excellent accounting knowledge, trending and technical skills to produce detailed and accurate forecast models
  • Understands financial data to interpret and project  financial results
  • Computer Literacy is considered as a must (E-mail, Excel, Word )
  • Organisational, interpersonal and communication skills accompanied with problem solving techniques
  • Ability to deal effectively with a diverse internal customer population
*Dear Candidate, kindly note that this role is not managed by Castille. Vodafone, in this case, is responsible to manage the application process. In case of any difficulties, feel free to contact brand@castilleresources.com, and we will direct your query to the relevant contact at Vodafone.