Financial Planning and Analysis Manager (FP&A Manager)

Job Description

• Manage financial planning, budgeting, and forecasting processes across the Group's commercial, trading, retail, and real estate sectors.
• Provide financial insights and analysis to support strategic decision-making, ensuring alignment with the Group's financial objectives.
• Prepare and present monthly, quarterly, and annual financial reports that highlight performance, risks, and opportunities.
• Drive financial modelling and scenario analysis to evaluate business performance and recommend actions for optimization.
• Monitor financial performance against budgets and forecasts, providing actionable insights to senior management.
• Preparation of long-term strategic financial plans and annual operating plans.

Qualification, Education & Knowledge

Professional qualification:

• Bachelor's degree in Finance, Accounting, Business Administration or a closely related field
• Chartered Accountant, CPA, ACCA certification is highly preferred.
• Experience: Minimum 10 years of experience in financial planning and analysis, accounting, or related roles, preferably in a corporate environment.
• Technical skills: Proficiency in financial modelling, advanced Excel usage, Power BI report building and familiarity with ERP systems such as SAP.
• Analytical capabilities: Exceptional analytical skills with the ability to interpret complex financial data and provide actionable recommendations.
• Communication skills: Strong verbal and written communication skills to effectively present financial insights to senior management and various stakeholders.
• Knowledge: In-depth understanding of financial principles, IFRS standards, and regulatory compliance requirements.