FP&A Manager
Posted on :
28-09-2021
Employer Active
1 Vacancy
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Job Description
Req ID : 737340
- Collaborate on the annual strategy and budget process and ongoing forecasts working with all functional areas across the business.
- Delivering key financial forecasting, along with insightful performance reporting and analysis, evaluation and forecasting of key KPIs to assess business performance.
- Manage budget control and analysis to maintain expense control.
- Support the CEO/CFO with ad-hoc business analysis.
- Work with cross-functional partners to provide financial reporting, project budgeting, and future planning.
- Take part in the quarterly closing process (provisions, analysis, quarterly reports, and presentations). Prepare quarterly reporting package.
Employment Type
Full Time
Department / Functional Area
Key Skills
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