Job Description
Manager–Financial Planning & Analysis
ROLE
A strategic finance partner to lead budgeting, reporting, and performance monitoring for Other Business Units (BUs). This role involves streamlining reporting, collaborating with stakeholders, and aligning financial planning with operational goals. Ideal for a proactive individual with strong SAP and FP&A skills.
RESPONSIBILITIES
- Lead the budgeting and reforecasting process for Other BUs, ensuring alignment with business goals
- Monitor financial performance and prepare variance analysis for revenue and cost deviations
- Consolidate and report management accounts to the Head of FP&A on a monthly basis
- Collaborate with BU leads and FP&A teams to standardize reporting and resolve financial queries
- Support quarterly business reviews with concise financial summaries and performance insights
REQUIREMENTS
- 7–10 years' experience in Finance, ideally managing diverse or smaller business units
- Master's degree in Finance, Accounting, or Business; professional qualifications (CA, ACCA) preferred
- Strong skills in SAP, Excel, POWER BI and financial modeling
- Proven ability to simplify reporting and improve budget processes
- Effective communication skills
