FP&A Manager
2 weeks ago
Roles & Responsibilities
- Prepare monthly, quarterly, and annual financial forecasts and ensure timely submission
- Creating the yearly budget and setting the margin targets to each project and track the actuals
- Closely tracking the monthly financials performance of each project and analyzing against budget the sharing the insights with higher management
- Provide insights, variance analysis, and recommendations to senior management for decision-making
- Develop and maintain financial models, dashboards, and reports to support business performance reviews
- Ensure accuracy and consistency of financial data, while adhering to compliance and reporting standards
- Must have skill Set Experience in Financial Planning & Analysis
- Strong experience in budgeting, forecasting, and financial analysis
- Proficiency in Excel, financial modelling, and exposure to ERP/financial planning tools
- Strong analytical, problem-solving, and presentation skills
- Ability to work with cross-functional teams and provide actionable business insights
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