Job Description
Manager – Financial Planning & Analysis
About the Rol e We are looking for a detail-oriented and commercially minded FP&A Manager to lead financial planning, reporting, and analysis functions. This role partners closely with senior leadership and cross-functional teams to drive data-driven decision-making and support the company's strategic goals
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Job Profile (Key Responsibilitie
Financial Reporting & Analysis:
Own the preparation and delivery of comprehensive financial reports — P&L statements, balance sheets, variance analysis, and KPIs — to senior management on a monthly and quarterly basis
Prepare monthly P&L on both accrual and actuals basis, ensuring accuracy and timeliness
Monitor financial performance against budgets and forecasts; proactively identify areas of concern and propose corrective action
Budgeting, Planning & Forecasting
Lead end-to-end budgeting, planning, and forecasting cycles, ensuring alignment with the company's financial...
About the Rol e We are looking for a detail-oriented and commercially minded FP&A Manager to lead financial planning, reporting, and analysis functions. This role partners closely with senior leadership and cross-functional teams to drive data-driven decision-making and support the company's strategic goals
.
Job Profile (Key Responsibilitie
Financial Reporting & Analysis:
Own the preparation and delivery of comprehensive financial reports — P&L statements, balance sheets, variance analysis, and KPIs — to senior management on a monthly and quarterly basis
Prepare monthly P&L on both accrual and actuals basis, ensuring accuracy and timeliness
Monitor financial performance against budgets and forecasts; proactively identify areas of concern and propose corrective action
Budgeting, Planning & Forecasting
Lead end-to-end budgeting, planning, and forecasting cycles, ensuring alignment with the company's financial...