Job Description

- Manager, Financial Planning & Analysis (FP&A)

Qualification:

Chartered Accountant (CA) / Certified Management Accountant (CMA) / MBA Finance (preferred)

Role Overview

The Manager - FP&A will lead financial planning, budgeting, forecasting, and performance analytics for business units. The role focuses on delivering strategic insights, supporting executive decision-making, and driving financial discipline across planning cycles. The ideal candidate has strong analytical capabilities, advanced financial modelling experience, and expertise in month-end reporting.

Key Responsibilities1. Budgeting & Forecasting

Lead annual budgeting, quarterly forecasting, and long-range planning. Develop financial models for business performance, scenario planning, and risk assessment. Partner with cross-functional teams to gather inputs and align financial projections.

2. Financial Analysis & Reporting

Perform variance analysis across revenue, costs, and profitability. Identify trends, analyze performance drivers, and provide actionable insights. Prepare monthly management reports, dashboards, and executive presentations.

3. Month-End Closing Support

Collaborate with Accounting during month-end close. Validate accruals, review financial statements, and ensure accurate P&L and balance sheet reporting. Reconcile actuals against budgets/forecasts and highlight variances.

4. Business Partnering & Strategic Support

Act as a strategic finance partner to Operations, Sales, HR, and Leadership teams. Support decision-making through analysis, ROI evaluations, and performance reviews. Contribute to cost optimization, process improvements, and new initiatives.

5. Tools, Systems & Automation

Work with SAP, Hyperion, BPC, Power BI, Advanced Excel, and similar FP&A tools. Improve data accuracy through automation, analytics, and streamlined reporting.
Job Type: Full-time

Pay: ?2,000,000.00 - ?2,500,000.00 per year

Work Location: Remote