FP&A Manager

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Financial Planning & Analysis (FP&A) Manager

1. Support and summarize the monthly financial closing and forecasting processes for all entities.

2. Prepare monthly forecasts, including identifying and recommending corrective actions as needed.

3. Consolidate monthly forecasts and provide detailed variance analysis, investigating significant discrepancies and resolving underlying issues.

4. Develop and deliver regular management reports and executive presentations.

5. Manage the compilation and submission of all closing and forecasting reports to Headquarters.

6. Prepare the annual budget and mid-term business plan; monitor and analyse variances between actuals, forecasts, and budget targets.

7. Coordinate and lead cross-functional meetings aimed at improving the efficiency of                                  management accounting processes.

8. Develop in-depth knowledge of the ERP system; support and propose system enhancements to optimize reporting capabilities.

9. Assist in designing and maintaining interdepartmental workflows to foster effective collaboration.

10. Strengthen cost management practices to drive profitability improvements.

11. Lead the team in developing initiatives to enhance operational efficiency and mitigate business risks.

12. Undertake additional tasks and any other ad-hoc tasks as assigned.

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