Manager â Financial Planning & Analysis (FP&A) & Finance Control
Manager â Financial Planning & Analysis (FP&A) & Finance Control
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Job Description
Job Title: Manager Financial Planning & Analysis (FP&A) & Finance Control
Role Overview
We are seeking a proactive and detail-driven finance professional to lead FP&A and finance control functions at a mid-management level. This role will be instrumental in driving financial discipline enabling strategic decision-making and ensuring robust governance across planning forecasting reporting and compliance.
Key Responsibilities
Financial Planning & Analysis
- Lead annual budgeting monthly & quarterly forecasting and long-range planning processes
- Analyze financial performance identify trends and deliver actionable insights to the management
- Develop and maintain financial models to support strategic initiatives and scenario planning
- Partner with cross-functional teams to align financial goals with operational outcomes
MIS & Reporting
- Prepare and present accurate timely and insightful MIS reports to the management
- Design dashboards and reporting templates to track KPIs variances and financial health
- Ensure consistency and integrity of data across reporting cycles
- Support ad hoc reporting needs for internal reviews board meetings and investor updates
Finance Control & Governance
- Treasury management encompassing billing cycle management payables management & fund management
- Monitor compliance with internal controls and budget vs spend analysis
- Drive process improvements in reporting and financial systems
Stakeholder Management
- Collaborate with business units HR procurement and operations to ensure financial alignment
- Present financial insights and recommendations to senior leadership with clarity and precision
- Support ad hoc analysis and strategic projects as required
Qualifications & Experience
- CA / MBA (Finance) or equivalent professional qualification
- 4 6 years of experience in FP&A financial control or related finance roles
- Strong command over financial modeling MIS reporting and ERP systems (e.g. SAP Zoho)
- Excellent communication and stakeholder engagement skills
Employment Type
Full-time
