Manager, FP&A

Brief Summary

Join a dynamic team as a Manager in Financial Planning and Analysis, where you will play a pivotal role in enhancing financial performance and strategic decision-making. This position offers an excellent opportunity to leverage your expertise in finance to support organizational growth.

Responsibilities

• Lead the month-end closing process and ensure timely and accurate financial reporting, providing insights through comprehensive analysis. Collaborate with Business Units to deliver timely financial performance reports and rolling forecasts to assist in strategic decision-making. Prepare annual budgeting templates and partner with key stakeholders to create accurate budgets that optimize resource allocation. Support the evaluation of business cases, capital investments, and strategic initiatives in partnership with internal teams. Drive process improvement initiatives and implement technology solutions to enhance efficiency and accuracy in financial operations. Oversee surplus fund management in alignment with the investment mandate, while preparing cash flow projections. Serve as the administrative and governance support for the Finance Investment Committee.

Requirements

• Bachelor's degree in Finance, Accounting, Economics, or a related field ACCA or CPA certification is preferred. Minimum of 5 years of progressive experience in Financial Planning and Analysis, including at least 2 years in a management capacity. Proficient in advanced Excel skills and familiar with financial/ERP systems such as Oracle NetSuite, Sage 300, or Power BI. Strong communication and presentation skills, with the ability to engage effectively with senior stakeholders across various departments. Demonstrated problem-solving skills with a proactive approach and meticulous attention to detail. A results-oriented professional with a background in process efficiency and finance transformation initiatives.