Regional FP&A Manager
Regional FP&A Manager
Posted on :
22-08-2025
Employer Active
1 Vacancy
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Job Description
What you will do:
Financial Planning Forecasting and Strategic Insights
- Lead annual budgeting quarterly forecasting and long-term financial planning processes ensuring alignment with corporate growth and profitability objectives.
- Develop sophisticated financial models to evaluate business scenarios investment opportunities and risk assessments providing actionable insights to senior leadership.
- Partner cross-functionally with Sales Supply Chain and Operations teams to analyze performance variances identify trends and recommend corrective actions.
- Prepare executive-level presentations and dashboards that translate complex financial data into clear strategic narratives for stakeholders.
Financial Process Optimization & Digital Agility
- Continuously refine FP&A processes leveraging automation and advanced analytics tools (e.g. Power BI) to enhance efficiency and accuracy.
- Champion the adoption of digital tools to streamline reporting and improve real-time decision support.
- Ensure compliance with accounting standards and internal controls while driving innovation in financial workflows.
Business Partnering & Stakeholder Collaboration
- Serve as a strategic advisor to business unit / functional leaders providing financial guidance to optimize pricing cost structures and resource allocation.
- Proactively identify opportunities for margin expansion cost optimization and operational efficiency improvements.
Minimum Qualifications:
- Education & Experience:
- Bachelors degree in finance Accounting or related field; MBA or CPA/CMA preferred.
- 7-10 years of progressive FP&A experience preferably in multinational organizations with exposure to complex financial modeling and cross-functional business partnering.
- Proven track record in process improvement digital tool implementation and agile adaptation to organizational change.
- Technical Competencies:
- Expertise in advanced financial modeling (scenario analysis DCF sensitivity testing) and data visualization tools (Power BI).
- High proficiency in ERP systems (SAP Oracle) and Excel; familiarity with AI/ML applications in finance is a plus.
- Strong understanding of GAAP/IFRS standards and financial compliance frameworks.
- Key Soft Skills:
- Exceptional communication skills with the ability to simplify complex financial concepts for non-finance stakeholders.
- Agile mindset: Ability to pivot priorities in a dynamic environment and rapidly master new technologies.
- Strategic business acumen: Balances analytical rigor with big-picture thinking to drive enterprise value.
- Collaborative leadership: Builds trust across teams and influences decision-making at all levels.
Post Code: 001002;
Required Experience:
Manager
Employment Type
Full-Time
Key Skills
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