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 [Confidential Information] thank you.
Only successful candidates will be notified.
EA License No: 16S8066 | Registration No. R1438557
