FP&A Lead (Senior Manager)

We are seeking a seasoned FP&A Manager to lead regional financial planning and analysis for a leading consumer services group. This is a strategic role with high visibility, responsible for driving financial performance, managing planning cycles, and delivering business-critical insights across the organization.

You will play avital role in monthly close, budgeting & forecasting, investment analysis, and leading transformation initiatives including digital finance and ERP projects.

Key Responsibilities

• Lead monthly management reporting, and variance analysis
• Lead the annual budget and monthly forecast process, ensuring alignment across the organization
• Develop and analyze budget/forecast proposals, delivering insights for management reviews
• Conduct in-depth financial analysis to support strategic decisions, investment/divestment activities, and accounting treatment simulations.

Key Requirements:

• Bachelor's Degree in finance, Accounting, orrelated discipline
• Professionalcertification (CA/CPA) required
• Minimum 15 years of experience in a MNC environment, with team leadership experience
• Proven experience in FP&A, financial modelling, and business performance management
• Demonstrated ability to engage and influence senior leadership and cross-functional stakeholders
• Exceptional analytical, communication, and presentation skills

Please email your cv directlyto [Confidential Information] in word format.

Please note that due to the high number of applications only shortlisted candidates will be contacted. We regret to inform you that your application for this position was unsuccessful if you do not hear from us in the next 5 business days.

EA License: 16S8131
Recruiter License: R1981753