Financial Planning & Analysis (FP&A)

About the Role

We are seeking an FP&A Assistant Manager/Manager to drive financial planning, analysis, and project economics that inform critical business decisions.

Reporting directly to the Head of Finance / CFO, this role sits at the strategic intersection of corporate FP&A and project finance. You will partner closely with leadership and business units including the finance operations team to translate financial data into clear, actionable insights.

This is an individual contributor role to start, with strong ownership across the full FP&A cycle—from budgeting and reporting to investment analysis and business case development. This is a high-impact role for an analytical thinker who thrives on independent execution and excels at distilling complexity into clarity.

Key Responsibilities

Corporate Financial Planning & Analysis

1.     Management Reporting & Performance Intelligence

• Prepare monthly and quarterly management reports with variance analysis, P&L trend insights, and performance commentaries
• Lead the annual budgeting cycle and quarterly forecast updates (P&L and cashflow)
• Develop segmented P&L analysis with margin decomposition and cost behaviour modelling
• Drive manpower cost planning and project cost tracking with department heads
• Identify performance trends, risks, and opportunities through proactive data interrogation

2.     Strategic Financial Analysis

• Build scenario models and sensitivity analyses for strategic initiatives and capital allocation decisions
• Conduct ad-hoc financial research to support corporate strategy and business development
• Design and maintain financial models for new business opportunity evaluation
• Support the CFO with board materials, investment memos, and executive decision packs

Project Finance & Business Development

1.     Project Economics & Feasibility

• Develop product costing frameworks and activity-based costing models
• Build comprehensive project financial models (DCF, IRR, NPV, payback, sensitivity analysis)
• Create scenario models to stress-test project assumptions and investment returns
• Perform financial due diligence on business proposals and commercial partnerships

2.     Commercial Evaluation & Decision Support

• Review and challenge business proposals from financial and commercial viability perspectives
• Support business development teams with pricing strategy, deal structuring, and contract economics
• Prepare investment committee papers with clear recommendations and risk assessments
• Translate technical project specifications into financial impact for non-finance stakeholders