Manager Financial Planning & Analysis

About the role

The Manager Financial Planning & Analysis (FP&A) will act as a strategic partner to finance leadership, delivering timely and insightful financial information to support decision‑making and drive business performance.

Key responsibilities

• Lead the annual budgeting process, including planning, coordination, consolidation and management reporting.
• Oversee quarterly forecasting, monthly closing, and management reporting, ensuring accuracy and timely submission.
• Coordinate statutory audit requirements and lead monthly performance reporting, financial analysis and management presentations.
• Conduct industrial and business performance benchmarking, support feasibility studies, valuations and financial modelling.
• Drive automation and process improvements within the FP&A function to enhance efficiency and reporting capabilities.
• Manage day‑to‑day financial data, analysis and information across the Group and develop the FP&A team through performance management and succession planning.

Required profile

• CA/ACCA qualified with 8‑10 years of relevant experience.
• Experience at managerial level in a listed company or Big 4 firm.
• Proven ability to work with senior management and translate financial data into actionable business insights.

Required skills

• Financial modelling
• Data analysis
• Automation and process improvement
• Budgeting and forecasting
• Management reporting and presentation preparation