Job Description
FP&A Manager is responsible for a) managing the consolidation FS of the group, b) ensuring the accuracy and timeliness of financial and management reports, c) providing support to management, operations and BU heads in areas of financial control and management, d) providing support for ERP maintenance and utilization.
Duties and Responsibilities
- Monitoring and analyzing accounting data and produce financial reports and statements
- Provide necessary reports and analysis needed for financial reporting, audit and budgeting
- Ensures timely and accurate preparation of management reports, budgets, LTF and warchest and reports as deemed necessary.
- Assists Operations in the preparation and monitoring of budgets for capital expenditures, operating expenses of all departments, revenues and other items that have a significant impact on the company’s budget.
- Manages and monitors budget are within budget.
- Updates annual, 3-year a...