FP&A Manager

Overview

Role Purpose : Oversee the company’s financial planning and analysis function from a consolidated perspective, ensuring robust forecasting, coordination across teams, and effective stakeholder management.

Responsibilities

• Consolidated FP&A Oversight : Lead company-wide budgeting, forecasting, and performance tracking at the group level.
• Cross-Functional Coordination : Ensure alignment and effective collaboration with SBUs, Finance, and other departments to deliver timely and accurate financial insights.
• External Stakeholder Engagement : Represent FP&A in discussions with auditors, investors, and other external parties, ensuring high-quality communication and credibility.
• Business Partnering : Provide actionable insights to senior management to support strategic decisions and operational improvements.

Profile & Skills

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