
FP&A Manager
3 days ago
The FP&A Manager will be responsible for leading the development and implementation of financial planning and analysis strategies to support business decisions. Key accountabilities include:
Main Responsibilities:
- Financial Planning and Analysis: Manage annual budgeting, forecasting, and long-range financial planning processes to ensure alignment with strategic objectives.
- Financial Reporting: Responsible for monthly financial reporting process, including actual vs budget analysis to provide timely and accurate insights.
- Financial Modelling: Develop and maintain complex financial models to support decision-making across the organization.
- Cross-Functional Collaboration: Collaborate with cross-functional teams to ensure alignment of financial plans with strategic objectives.
Qualifications:
- University degree in Business Administration, Finance, Economics or Industrial Engineering.
- 6-7 years of experience in Financial Planning and Analysis; audit background is a plus.
- Strong competencies in managing budget, financial planning, analysis, and reporting processes.
- Robust knowledge of IFRS.
- Expert in financial modelling and analysis.
- Highest level of integrity, accuracy, and attention to detail.
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