Rejoignez PULSE en tant que Budget & Financial Planning Manager à Antananarivo. Ce rôle clé implique la gestion budgétaire, l'analyse financière et l'optimisation des processus pour les unités IT.
The Budget and Financial Planning Manager will lead budgeting and forecasting for IT units, perform financial analyses, and align strategies with the CFO and finance teams. He/she will ensure budget compliance, manage inter-hub transfers, and support cash flow and treasury activities. Budgeting & Forecasting: Develop detailed annual budgets and rolling forecasts aligned with IT operational objectives and overall financial strategy. Financial Analysis & Reporting: Conduct variance analysis, financial modeling, and scenario planning; deliver clear, data-driven reports and presentations. Budget Control & Reforecasting: Ensure budget compliance, manage inter-hub transfers, and lead re-budgeting efforts when targets shift or are exceeded. Cash Flow & Treasury Support: Forecast cash requirements in sync with project timelines to support proactive treasury management. Collaboration & Process Optimization: Partner with CFO, FP&A, and operational leaders to refine financial planning, while driving automation and efficiency improvements.
Bachelor's degree in Finance, Accounting, or related field - Master's preferred. Minimum of 5 years of experience in financial planning, budgeting, and analysis, preferably in IT or technology sectors.