The FP&A Manager will drive the financial planning and analysis function, with a strong focus on operational finance, KPI consolidation, and budgeting. The ideal candidate will possess excellent critical thinking skills, demonstrate the ability to drive key financial processes, and provide strategic insights to support business decision-making.
Budgeting & Forecasting: Lead the annual budgeting process and quarterly forecasting, ensuring alignment with the companys strategic goals. Collaborate with various departments to gather inputs, validate assumptions, and consolidate financial projections.
- KPI Consolidation & Reporting: Develop, monitor, and report on key performance indicators (KPIs) across different business units. Ensure the accuracy and timeliness of KPI reporting, providing actionable insights and recommendations to senior management.
Financial Analysis
: Conduct detailed financial analysis, including variance analysis, trend analysis, and scenario modelling. Identify key drivers of financial performance and provide insights to inform strategic decisions.Operational Finance
: Work closely with operational teams to understand financial impacts, support cost management initiatives, and drive efficiency improvements. Analyse operational data to provide financial insights and support process improvements.Strategic Planning: Support long-term strategic planning activities by developing financial models and forecasts. Assist in evaluating strategic initiatives, investments, and business opportunities.
- Financial Reporting: Prepare and present comprehensive financial reports to executive leadership, highlighting key financial metrics, business performance, and strategic insights.
Process Improvement
: Continuously improve FP&A processes, systems, and tools to enhance efficiency, accuracy, and value-added analysis. Implement best practices in financial planning and analysis.Cross-Functional Collaboration
: Partner with various departments, including sales, marketing, operations, and HR, to support financial planning, provide insights, and ensure alignment with financial goals.:
Must be a Qualified CA or equivalent- Minimum of 7-10 years of experience in FP&A, with a strong background in operational finance and KPI management.
Experience in a large, complex organization or industrial company is preferred
- Strong proficiency in SAP SH4 & SAC is required.
Excellent analytical and critical thinking skills.- Proficiency in financial modelling and analysis.
Excellent communication and presentation skills.
- Ability to work independently and collaboratively in a fast-paced environment.
Strong attention to detail and organizational skills.
Only candidates who meet the above criteria are requested to apply.
Job Type: Full-time
Application Question(s):
Experience:
* SAP SH4 & SAC: 2 years (Required)
