FP&A Manager

About the Role

We are seeking a hands-on and commercially minded FP&A Manager to join our Global Finance team.

This role supports the company's financial planning, budgeting, forecasting, and performance analysis processes. This role partners closely with business leaders to provide financial insights, support strategic decision-making, and drive business performance through robust financial analysis, reporting, and process improvements.

Key Responsibilities

• Be a proactive Finance business partner to drive results by using timely, accurate and business relevant information to support critical decision making
• Partner with the business head(s) for events exhibitions, to analyse business performance and strategy, recommend, and prepare project actuals and forecast PL and cashflow
• Manage, prepare, and analyse budgets, actuals, forecasts, and assist in monthly management reporting and financial modelling for BU and Group Corporate
• Develop initiatives and policies to improve financial growth and cost optimization
• Drive process improvements, systems implementation, and ad-hoc projects
• Ensures internal controls in place are adequate and in compliance with all corporate governance requirements
• Ad-hoc tasks and duties as required

You will be a great match if you have the following qualifications/experience:

• Chartered Accountant and/or Degree holder in Accountancy with about 8 - 10 years commercial experience, with excellent business/commercial acumen
• Experience in FP&A, business partnering, and general Finance
• Takes pride in accuracy and possess strong technical skills
• Resilient, and excellent analytical and problem-solving skills
• Strong track record of automation and process simplification and improvement
• All-rounded skillsets and experience will be a plus.