FP&A Manager

Responsibilities: • Lead monthly financial reporting and performance reviews, delivering meaningful analysis, commentary, and insights to support management decision-making. • Partner closely with business leaders and functional teams to monitor financial performance, provide rolling forecasts, and drive accountability against key targets. • Coordinate and manage annual budgeting, forecasting, and long-range planning processes, ensuring alignment with business priorities and strategic objectives. • Support the evaluation of investment proposals, business cases, and strategic initiatives through financial modelling and scenario analysis. • Oversee cash flow planning and liquidity monitoring, including coordination of surplus fund management and investment-related reporting activities. • Act as a key liaison across departments to improve financial processes, strengthen reporting capabilities, and drive continuous improvement initiatives through automation and technology. Requirements: • Degree in Finance, Accounting, Economics, or a related discipline; professional qualifications such as CPA or ACCA are advantageous. • Approximately 7 years of relevant FP&A, commercial finance, or business partnering experience, with prior exposure to budgeting and performance management. • Supervisory experience of finance executives would be an added advantage. • Strong analytical and financial modelling capabilities, coupled with advanced Excel skills. • Experience working with ERP and reporting platforms such as Oracle NetSuite, Sage, Power BI, or similar financial systems. • Effective communicator with the ability to engage senior stakeholders and translate financial information into actionable business insights. • Self-driven and detail-oriented professional with a continuous improvement mindset and experience supporting finance transformation or process optimisation initiatives.