FP&A Manager

Key Responsibilities:

Financial Reporting & Analysis

• Assist in the preparation of month-end close management reports quarterly leadership financial reports monthly cashflow below-EBITDA and CAPEX reporting
• Support the reporting of financial performance across all business zones (East Zone Non-East Zone and Consolidated) versus Budget and Forecast
• Help identify and communicate key financial trends that impact management decisions
• Assist in conducting ad hoc analysis related to budgets and forecasts as needed

Budgeting & Planning

• Support the annual budget exercise from end to end
• Assist in managing processes related to the submission consolidation and presentation of the consolidated budget
• Help review and challenge budget submissions and flag potential financial risks
• Assist in preparing budget presentations for Board and senior stakeholder review

Project & Investment Review

• Support the review of capital expenditure opportunities and other enterprise projects and initiatives
• Help ensure key risks and recommendations on CAPEX/OPEX initiatives are properly documented and captured in management reports
• Coordinate with various divisional teams to gather and validate financial data and business requirements

Systems & Administration

• Support the administration and maintenance of SAP Analytics Cloud
• Assist in ensuring data accuracy and integrity within financial planning systems

Qualifications:

• Certified Public Accountant (CPA)
• Minimum 6-7 years of experience in financial analysis financial reporting and consolidation
• Exposure to corporate finance or mergers & acquisitions is an advantage
• Strong experience in budgeting forecasting and variance analysis