Our client is a global MNC in the Oil and Gas industry. Due to their current expansion plan, they are looking for an FP&A Manager to join their Financial Planning and Analysis team, in hopes of developing the current high performing team.

They are located in the West area with daily transportation pick-up and drop-off at nearby train station.

Duties:

Financial & Operational Performance – Oversee analysis, reporting, and discussion of financial/operational results, including variances against forecast and plan.
Investment Management – Take ownership of investment processes, develop financial models, and oversee the review and monitoring of Capex projects
Business Decision Support – Lead decision support for key initiatives and programs, including productivity and synergy tracking.
Scenario & Strategic Analysis – Conduct scenario planning and provide strategic recommendations to senior leadership.
Budgeting & Planning – Drive the annual planning, target-setting, and strategic planning processes with action tracking.
Stakeholder Reporting – Collaborate with stakeholders to deliver monthly/quarterly reporting packages and insights.
Performance Management – Establish team performance standards, review KPIs, and partner with business units to analyze results.
Month-End Closing – Oversee monthly closing activities for accurate and timely revenue and cost reviews.
ERP & Reporting – Ensure ERP systems are optimized for consistent, efficient financial reporting.

Requirements:

Minimum of 8 years of FP&A experience within the manufacturing industry (Plant / Factory setting)
Bachelor's degree in Accountancy or a related field

Financial Planning & Analysis Manager