Manager – FP&A Full Time

Role and Responsibilities:

• Responsible for making and owning detailed budget/RF’s for the company
• Drive continued improvement in Forecast Accuracy
• To deliver Budget/ Targets in line with the Company’s Guidance Letters: External Costs, Internal Costs, Personnel Costs, T&E, Own FTE’s and 3rd Party FTE’s per Location, Capex & Productivity
• Strategic finance partner to the product and function heads, help with robust financial planning to support the growth of Company.
• Monitor, track and analyse various on-going investments, Strategic Growth plans in the respective functions.
• Work on developing business case for new projects/expansions.
• Financial Planning & Analysis, Accounting, Shared Services and Finance Applications
• Drive continuous process improvements.
• Develop financial models and analyses to support strategic initiatives.
• Supports senior management and Finance head with commercial and financial recommendations for decision making purposes.
• Prepare presentations and present to Head Finance and Senior Management Team.

Tagged as: analysis, communication skills, financial planning, presentation skills