Individual Contributor initially, working closely with business teams
Role Overview The Manager / Senior Manager FP&A; will be responsible for driving financial planning and analysis across the group companies, supporting business decisions through financial insights, budgeting, forecasting and performance monitoring.
Key Responsibilities
- Financial planning, budgeting and forecasting.
- Preparation and analysis of monthly MIS and management reports.
- Financial modelling and variance analysis.
- Monitoring business performance against budgets and forecasts.
- Working closely with business teams to understand financial requirements.
- Providing financial insights to support strategic decision-making.
- Tracking key financial and operational KPIs.
- Supporting the Group Finance Controller in financial reviews and planning.
Candidate Profile
- 4 -6 years of post-qualification experience.
- Solid experience in FP&A;, financial planning and analysis.
- Good understanding of budgeting, forecasting and financial modelling.
- Strong analytical and problem-solving skills.
- Proficiency in Excel and financial reporting.
- Ability to work independently and collaborate with cross-functional teams.