Finance Manager, FP&A

About the role

The FP&A Manager serves as the finance business partner to corporate functions including HR, IT, Facilities, Corporate Services and Transformation initiatives. The role supports financial planning, resource optimisation and strategic decision-making.

Key Responsibilities

1. Business Partnering

• Partner corporate function leaders on budgeting and financial performance.

• Provide financial insights to support operational decisions.

• Support cost management and resource allocation initiatives.

2. Budgeting & Forecasting

• Lead budgeting and forecasting exercises for corporate functions.

• Monitor expenditure against approved budgets.

• Support workforce and project planning.

3. Reporting & Analytics

• Prepare management reports and dashboards.

• Analyse expenditure trends and productivity metrics.

• Support monthly management reviews.

4. Strategic Analysis

• Support evaluation of corporate projects and transformation initiatives.

• Conduct financial modelling and business case analysis.

• Monitor benefits realisation from transformation projects.

5. Finance Transformation

• Support implementation of EPM and reporting solutions.

• Improve reporting frameworks and data governance.

• Drive reporting automation and dashboarding initiatives.

Qualifications & Experience

• Bachelor of Accountancy, Finance or equivalent.

• Minimum 5-7 years relevant experience.

• Strong FP&A, reporting and business partnering experience.

• Experience participating in ERP, EPM or finance transformation projects.

• Advanced proficiency in Microsoft Excel, PowerPoint and Power BI.