Overview
We are seeking a seasoned FP&A Manager to lead regional financial planning and analysis for a leading consumer services group. This is a strategic role with high visibility, responsible for driving financial performance, managing planning cycles, and delivering business-critical insights across the organization.
You will play a vital role in monthly close, budgeting & forecasting, investment analysis, and leading transformation initiatives including digital finance and ERP projects.
Key Responsibilities
- Lead monthly management reporting, and variance analysis
- Lead the annual budget and monthly forecast process, ensuring alignment across the organization
- Develop and analyze budget/forecast proposals, delivering insights for management reviews
- Conduct in-depth financial analysis to support strategic decisions, investment/divestment activities, and accounting treatment simulations.
Key Requirements
- Bachelor’s Degree in finance, Accounting, or related discipline
- Professional certification (CA/CPA) required
- Minimum 15 years of experience in a MNC environment, with team leadership experience
- Proven experience in FP&A, financial modelling, and business performance management
- Demonstrated ability to engage and influence senior leadership and cross-functional stakeholders
- Exceptional analytical, communication, and presentation skills