fp&a manager
6 days ago
About the Role
The FP&A Manager will play a key role in driving the financial planning, reporting, and analysis function. This role is responsible for providing insights that support management decision-making, ensuring financial discipline, and contributing to the achievement of the company's growth and profitability objectives.
Key Responsibilities
- Lead the preparation of annual budgets, forecasts, and strategic financial plans.
- Conduct detailed financial analysis and provide variance reports with insights and recommendations.
- Partner with business leaders to monitor performance against targets and identify opportunities for improvement.
- Develop financial models to support business cases, new investments, pricing, and other strategic initiatives.
- Ensure timely and accurate monthly, quarterly, and year-end reporting.
- Oversee cash flow forecasting and working capital management.
- Implement and maintain financial planning tools, dashboards, and reporting systems.
- Collaborate with Accounting, Operations, and Sales teams to ensure alignment of financial objectives.
- Monitor industry trends, economic outlook, and competitor performance for business impact.
- Ensure compliance with company policies, statutory requirements, and internal controls.
Qualifications
- CPA (Certified Public Accountant) is required.
- Bachelor's degree in Accountancy, Finance, or related field; Master's degree is an advantage.
- At least 7–10 years of progressive finance experience, with a strong background in FP&A, business analysis, and financial reporting.
- Experience in FMCG, retail, appliances, or consumer goods industry preferred.
- Strong business acumen and ability to translate financial data into actionable insights.
- Advanced proficiency in MS Excel; knowledge of ERP systems is an advantage.
- Excellent communication, presentation, and stakeholder management skills.
- Strong leadership skills with experience managing a small to medium-sized finance team.
- High integrity, analytical mindset, and results-driven.
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