Finance Manager FP&A Control
Job Summary
We are seeking a Finance Manager – FP&A & Financial Control to lead financial planning, budgeting, forecasting, reporting, treasury, and financial control activities. This role will partner closely with business leaders to provide financial insights, support strategic decision-making, and drive business performance while ensuring compliance with accounting standards and Group policies.
Responsibilities
- Lead budgeting, forecasting, and financial planning.
- Prepare monthly, quarterly, and annual financial reports.
- Analyze financial performance and provide profitability recommendations.
- Manage treasury, cash flow, and banking facilities.
- Drive process improvements and financial automation.
Required Skills
- ACCA or Degree in Finance/Accounting.
- 7-10 years of experience in FP&A or Financial Control.
- Strong proficiency in Excel and financial systems.
- Solid knowledge of SFRS and compliance.
- Excellent analytical and stakeholder management skills.
Job Details
Responsibilities:
- Lead annual budgeting, forecasting, and long-range financial planning processes.
- Prepare and consolidate monthly, quarterly, and annual financial reports in accordance with SFRS and Group policies.
- Analyze financial performance, identify key variances, and provide recommendations to improve profitability and operational efficiency.
- Review project costing and business unit performance against corporate and financial objectives.
- Manage treasury activities, including cash flow forecasting, funding requirements, banking facilities, and foreign exchange exposure.
- Develop management reports, dashboards, KPIs, and executive presentations to support decision-making.
- Partner with business and operational teams on planning, performance management, and business initiatives.
- Coordinate with auditors, tax consultants, and internal stakeholders on audit, tax, and compliance matters.
- Support daily finance operations and strengthen financial controls and governance.
- Drive process improvements through automation and standardization of finance processes.
- Participate in ad hoc projects and initiatives as assigned.
Requirements:
- ACCA / Degree in Finance, Accounting, or a related field.
- Minimum 7–10 years of relevant experience in FP&A, financial control, corporate finance, or related finance functions.
- Strong knowledge of financial reporting, budgeting, forecasting, treasury, and business performance analysis.
- Proficient in financial systems and Microsoft Excel.
- Strong analytical, communication, and stakeholder management skills.
- Ability to work independently and manage multiple priorities in a dynamic environment.