FP&A Manager
FP&A Manager
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Salary Not Disclosed
1 Vacancy
Job Description
About the Role
We are seeking a highly analytical systems-oriented and data-savvy FP&A Manager to lead our Reporting Enginethe backbone of strategic performance visibility across the company. In this critical role you will ensure data readiness for the CFO and Strategic Finance (StratFin) teams enabling them to drive compelling insight-rich narratives that support executive decision-making.
You will own and optimize key reporting systems (Jedox ERP dashboards) manage consolidated reporting cycles and act as a co-owner of the reporting agenda with both Controllership and Strategic Finance. This role is central to framing the CFOs agenda delivering enterprise-wide reporting for LTP (Long-Term Plan) AOP (Annual Operating Plan) and business performance reviews.
Key Responsibilities
Lead the enterprise-wide Reporting Engine ensuring timely accurate and aligned internal performance reporting across departments business units and regions.
Support the CFO and StratFin teams storytelling output ensuring data is insight-ready for use in board decks investor updates and executive decision-making.
Own and optimize reporting systems including Jedox ERP (e.g. SAP/Oracle) and BI/dashboarding platforms (e.g. Power BI Tableau) supporting the transition toward a more automated and scalable reporting future.
Manage monthly and quarterly performance cycles including preparation of Board decks management review packs and KPI scorecards (with tables visuals and insights).
Drive variance analysis identifying key business drivers and surfacing actionable insights to inform strategic and operational decisions.
Collaborate cross-functionally with both Controllership and Strategic Finance to align on definitions ensure metric consistency and improve the overall integrity of financial data.
Develop and maintain reporting dashboards especially focusing on cost center tracking overhead analysis and resource allocation efficiency.
Contribute to strategic reporting for LTP and AOP enabling longer-term strategic planning and financial foresight for the leadership team.
Qualifications :
8 years of progressive experience in FP&A business intelligence or finance systems ownership
Strong experience owning ERP/BI platforms (e.g. SAP Oracle Jedox Power BI Tableau)
Proven ability to design dashboards and automate reporting workflows at scale
Track record of supporting senior leadership (CFO FP&A Heads) with strategic performance data
Experience working in matrixed or multinational environments preferably in tech digital or high-growth sectors
Excellent analytical problem-solving and communication skills
Bachelors degree in Finance Economics Business Analytics or related field (professional certifications like CPA ACCA CFA are a plus but not mandatory)
Additional Information :
Why this role matters
This is more than a reporting roleits the heartbeat of strategic performance visibility. As Reporting Engine Lead you will directly support the CFOs agenda co-pilot the financial narrative for executive stakeholders and drive reporting transformation across the enterprise.
Success Metrics
Accuracy and timeliness of monthly/quarterly reports
Reporting cycle speed and system efficiency
Forecast accuracy across key financial and operational metrics
Quality and clarity of CFO and Board-level reporting outputs
Stakeholder satisfaction across StratFin and Controllership teams
By proceeding with your application you are adhering to our PDPA policies. In case you are interested to know more read about our Candidates Personal Data Privacy Statement.
Remote Work :
No
Employment Type :
Full-time
Employment Type
Full-time
