Corporate Finance Manager

Corporate Finance Manager (FP&A) will lead the financial planning reporting and analysis activities. This role is responsible for delivering accurate financial insights supporting strategic decision-making and driving the companys budgeting and forecasting processes.

Key Responsibilities:

• Review and finalize monthly financial reports ensuring accuracy and completeness
• Analyze financial data and present insights to management and key stakeholders
• Support and manage the annual budgeting process including consolidation and presentation
• Review and challenge budget submissions to ensure alignment with business objectives
• Partner with Finance Corporate Planning and other business units to support planning requirements
• Provide financial insights to support strategic initiatives and operational decisions
• Evaluate financial impact of projects (CAPEX and OPEX) and ensure proper reporting
• Identify and flag financial risks providing actionable recommendations

Qualifications:

• Bachelors degree in Finance Accounting Economics or related field
• Must be a Certified Public Accountant (CPA)
• 58 years of experience in Financial Planning & Analysis Finance or related roles
• MBA CMA preferred but not required
• Strong experience in budgeting forecasting and financial reporting
• Advanced analytical and financial modeling skills
• Strong communication and presentation skills