Position: Financial Planning & Analysis (FP&A;)

Purpose : The FP & A Manager will oversee the financial planning, budgeting, forecasting, internal reporting across the Group. The role will provide insight into the business’ drivers, Group financial forecasts and results; with a focus on maximizing efficiencies through automation. Working in a agile environment, the role will support wider corporate development activities by providing financial analysis to support certain key strategic decisions and special projects. The candidate will spearhead efforts to enhance the company & Business Intelligence capabilities including elevation of Group FP & A processes.

Key Responsibilities:
Budgeting & Business Planning
 Manage annual Group budgeting process and regular Group reforecasting process through partnering with budget holders and local teams; identifying risks and opportunities.
 For budgets and forecasts, collaborate with stakeholders to ensure the appropriateness of estimates and assumptions, accuracy of calculations, and appropriate classification of income and expenditures.




 Develop Board and Management Presentations for approval of budgets, reporting of variance analysis and Group forecast updates.
 Assist in development of appropriate Group KPIs aligned to strategic plans and devise dash boards for monitoring, maximizing opportunities for automation.
 Assist and co-ordinate preparation of the Group’s 5-year plan and collaborate with stakeholders across the business to provide updates to the Board on progress against plan.
 Implement budgetary control on day-to-day operations for Corporate Business Unit. Oversee budget transfers, enhancements and revisions, as appropriate.
 Build, develop and maintain appropriate financial models for Cash Flow, P&L; and Balance Sheet forecasting to support business planning.

Management & Board Reporting
 Produce extensive Board pack and other reporting materials to be presented regularly to internal and external stakeh

📌 Financial Planning (Surat)
🏢 KAAPRO
📍 Surat