Financial Planning Manager

Requirements

• Hold Bachelor's degree in Accounting, Finance or a related field.
• Having 4-5 years of experience in FP&A or Accounting
• Strong analytical skills with the ability to collect, organize, analyze and disseminate significant amounts of information with attention to detail and accuracy
• Advanced proficiency in Microsoft Excel and Google Workspace
• Strong organizational skills and ability to manage multiple priorities and timelines.
• Effective communicator with experience working cross-functionally.
• Prior experience managing or mentoring a team is preferred.

Job Description

• Support the Head of FP&A by leading the execution of budgeting and forecasting cycles, ensuring accurate consolidation and timely delivery
• Prepare and review the Monthly Management Report, performing variance analysis and develop clear, insightful commentary highlighting key business drivers, risks, and opportunities for Monthly Business Performance Reviews.
• Act as a trusted finance business partner to assigned Business Units, applying strong commercial judgment and financial expertise by providing analytical support for recurring performance reviews as well as ad-hoc initiatives.
• Build, optimize, and maintain dashboards to monitor key financial and operational metrics, leveraging data visualization tools to improve stakeholder understanding
• Continuously identify opportunities to simplify workflows, automate reporting, and enhance planning tools for greater efficiency
• Provide oversight and technical guidance to analysts and assistant managers to ensure high-quality analysis and reporting standards