Financial Planning and Analysis Manager

Manager – Financial Planning & Analysis

About the Rol e We are looking for a detail-oriented and commercially minded FP&A Manager to lead financial planning, reporting, and analysis functions. This role partners closely with senior leadership and cross-functional teams to drive data-driven decision-making and support the company's strategic goals

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Job Profile (Key Responsibilitie

Financial Reporting & Analysis:

• Own the preparation and delivery of comprehensive financial reports — P&L statements, balance sheets, variance analysis, and KPIs — to senior management on a monthly and quarterly basis
• Prepare monthly P&L on both accrual and actuals basis, ensuring accuracy and timeliness
• Monitor financial performance against budgets and forecasts; proactively identify areas of concern and propose corrective action

Budgeting, Planning & Forecasting

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