About our client:

Our client, a dynamic and globally recognized industry leader, is seeking a highly skilled FP&A Senior Manager to join its team. If you excel in strategic financial planning and bring strong analytical expertise, this role is an exceptional opportunity.

Responsibilities:

Financial Planning:

Develop and lead the annual budgeting process, working closely with department heads to ensure alignment with overall business goals.
Create detailed financial models to support forecasting, budgeting, and long-term strategic planning.

Performance Analysis:

Analyze financial and operational performance against budget and forecast, providing insights and recommendations to senior management.
Conduct variance analysis and identify key drivers of performance.

Reporting:

Prepare regular and ad-hoc financial reports for senior management, highlighting key performance indicators and trends.
Present financial information in a clear and concise manner to support decision-making processes.

Cost Management:

Monitor and analyze costs, identifying opportunities for cost optimization and efficiency improvements.
Work closely with operational teams to develop cost standards and ensure adherence.

Forecasting:

Lead the quarterly forecasting process, incorporating changes in market conditions and business strategies.
Provide insights into potential financial risks and opportunities.

Business Partnership:

Collaborate with various departments, including Operations, Sales, and IT, to understand business drivers and facilitate informed decision-making.
Serve as a strategic business partner to support key initiatives and projects.

Advisory Role:

Provide financial insights and recommendations to support strategic decision-making at both the operational and executive levels.
Contribute to the development and evaluation of business strategies.

Process Improvement:

Identify opportunities to enhance financial planning and analysis processes, implementing improvements to increase efficiency and accuracy.

Requirements:

Bachelor's degree in Finance, Accounting, or related field; MBA or professional certification (e.g., CA, CPA, CFA, CMA) is a plus.
Proven experience in financial planning and analysis
Advanced knowledge of Excel; experience with financial planning software is desirable.
Excellent analytical and problem-solving skills.
Effective communication and presentation abilities.
Ability to work collaboratively in a cross-functional team environment.

For interested applicants, please apply and submit your resume detailing your relevant experience and qualifications through this LinkedIn post or send your updated resume to [HIDDEN TEXT] thank you.

Only successful candidates will be notified.

EA License No: 16S8066 | Registration No. R1438557

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