Manager-FP&A

Role & responsibilities

• Provide FP&A finance support to the accounting teams to ensure timely month-end closure of financial books.
• Identify, analyse, and research variances to forecasts, budgets, and prior-year expenses proactively.
• Create and deliver presentations that provide insightful analysis, identify required action items, and effectively frame decisions for senior management.
• Collaborate with business unit heads to assist in building their annual budgets and forecasts.
• Analyse financial and operational results to enhance understanding of company performance and drive business improvements.
• Utilize Business Intelligence (BI) tools to deliver meaningful insights into business performance and operational efficiency.
• Provide detailed analysis and commentary on cost center performance, identifying trends and recommending actions.
• Review operations and recommend cost-saving initiatives to improve profitability.
• Prepare business cases to support new investments and strategic business decisions.

Preferred candidate profile

5 to 8 years of experience in a financial management role, with a focus on FP&A in a large organization.

Qualification: Professional accountancy qualification (Qualified CMA, Qualified CA) is required, along with a Bachelor's degree in Finance, Accounting, or a related field.