FP&A Manager (Multinational Company)

As the FP&A (Financial Planning & Analysis) Manager , you will play a critical role in driving strategic financial planning, budgeting, forecasting, and financial analysis activities across the organization. This role involves close collaboration with cross-functional teams to provide financial insights that support decision-making and overall business performance. You will be responsible for ensuring accurate financial reporting, effective budget control, and the development of business plans to support the company's goals.

Key Responsibilities :

Lead the annual budgeting , quarterly forecasting, and long-range planning processes across all business units.

Partner with department heads and country leads to provide financial insights, challenge assumptions , and support strategic initiatives.

Conduct variance analysis and provide commentary to explain deviations from plan, forecast, and prior year.

Prepare monthly financial reports, dashboards, and presentations for regional and global stakeholders.

Develop and maintain financial models to support scenario planning, business cases, and investment decisions.

Monitor OPEX, CAPEX, and revenue performance and drive cost optimization initiatives.

Ensure compliance with internal controls , accounting policies, and corporate financial standards.

Support financial system improvements and automation projects to enhance reporting and analysis efficiency.

Mentor and develop junior FP&A staff, if applicable.

Requirements :

Bachelor's degree in Finance, Accounting, Economics, or related field (Masters / MBA is a plus).

Minimum 5-8 years of relevant experience in FP&A

Strong experience in budgeting, forecasting, and financial modeling .

Background in Big 4 or consulting is a plus.

Proficient in Microsoft Excel and PowerPoint.

Experience with financial systems such as SAP, Oracle, Hyperion, Anaplan , or similar.

Familiarity with BI tools (e.g., Power BI, Tableau) is a strong advantage.