Job Description

Role: Manager – Financial Planning and Analysis

Report to: Senior Manager - Finance

As the Manager of Financial Planning and Analysis, you will play a pivotal role in our financial planning, budgeting, forecasting, and analytical processes. Your responsibilities will extend to collaborating with senior management and cross-functional teams to provide actionable insights, formulate financial strategies, and ensure the achievement of our financial objectives.

Manager FPA roles and responsibilities:

1.    Profit and Loss Management: Collaborate closely with Business teams and the wider Finance Team to manage profit and loss. This involves analyzing revenue, costs, and expenditures in detail.

2.    Forecasting: Take charge of creating annual and recurring forecasts, taking into account key business drivers and critical financial and operational metrics. A deep understanding of assumptions and related data is essential for this role.

3.    Budget Analysis: Review monthly financial data to compare budgeted figures with actual results, providing valuable insights into variances.

4.    Ad-hoc Projects: Provide support for ad-hoc and special projects as requested by the business and leadership as needed.

5.    Business Partnering: - Collaborate/Partner closely with Business teams to improve processes, address queries, and resolve ongoing issues.

Qualifications:

·       Chartered Accountant with 5 to 7 years of experience

·       Strong analytical skills with a data-oriented mindset.

Key Skills:

·       Capacity to manage tasks with minimal supervision.

·       Ability to strategize and assess potential risks.

·       Skilled in collaborating with various business teams, senior management, and external partners on multiple projects.

·       Excellent communication and presentation skills.

·       Meticulous attention to detail.