Manager – Financial Planning
3 weeks ago
WE'RE HIRING
Manager – Financial Planning & Analysis (FP&A)
Are you a strategic thinker with a passion for finance and a proven track record in FP&A? Do you thrive in a fast-paced environment and enjoy collaborating with cross-functional teams? If yes, Join Our Team
KEY RESPONSIBILITIES- Strategic Planning
- Financial Analysis and Decision-Making Support
- Budgeting, Forecasting, and Reporting
- Collaboration and Cross-functional Influence
- Operational Efficiency and Tool Optimization
- Manage cross-functional teams with authority
- Perform financial modelling and data analytics
- Diagnose complex challenges and deliver solutions in time-sensitive environments
- Transform data into compelling insights and recommendations through dashboards, charts, and presentations
- Understand early business indicators to guide decision-making and achieve financial targets
- Be responsible for financial costing and forecasting
- Strong systems aptitude with advanced technical skills in Excel and Power BI
- Educational Background: Bachelor's degree in accounting, Finance, or a related field.
- Professional certifications: CA / ACMA / ACCA (or equivalent) are preferred.
- Skills: Exceptional communication, interpersonal, and organizational skills
- Experience: Minimum 10+ years of experience in financial planning and analysis roles. Industry experience in FMCG is mandatory.
- Attributes: Thrives under pressure, goal-oriented, adaptable, and detail-driven.
- Advanced Excel and Power BI skills
- Proficient with ERP systems such as Oracle, Microsoft Dynamics 365, or SAP.
- Expertise in financial reporting tools and technologies.
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