
Strategic Financial Leader
1 day ago
The role involves leading financial planning, forecasting, budgeting and analysis initiatives. As a strategic and analytical Senior Manager – FP&A, you will partner with business leaders to drive data-driven decision-making, optimize financial performance and support long-term strategic growth.
Key responsibilities include:
- Leading the annual budgeting process across the organization
- Collaborating with business units to understand financial drivers and align financial plans with business strategies
- Analyzing financial and operational performance, identifying trends and delivering actionable insights
- Building and maintaining financial models to support strategic initiatives and investment decisions
- Partnering with accounting and business teams to ensure accuracy in reporting and compliance with internal controls
- Preparing and presenting monthly/quarterly financial dashboards, variance analysis and management reports to leadership
- Driving automation and efficiency in FP&A processes using tools like Power BI or Tableau
- Monitoring key KPIs and providing recommendations to improve financial outcomes
Requirements for the role include:
- Must be a CA (Chartered Accountant)
- Post-qualification 6-8 years of relevant FP&A, corporate finance or business finance experience
- Proven experience in budgeting, forecasting, financial modeling and variance analysis
- Strong Excel and financial modeling skills; proficiency in ERP systems and BI tools
- Excellent communication and presentation skills; ability to interact with senior stakeholders
- Strong business acumen and strategic thinking
Working with our team offers:
- Impactful work: Play a pivotal role in safeguarding assets, data and reputation
- Tremendous growth opportunities: Be part of a rapidly growing company with opportunities for professional development
- Innovative environment: Work alongside a world-class team in a challenging and fun environment where innovation is celebrated
We are an equal opportunity employer committed to creating an inclusive environment for all employees.
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