FP&A Manager

Job Purpose:  

Working hand in hand with Finance director, FP&A manager is responsible for the co-ordination of all aspects of FP&A through analytical review and building relationship with business stakeholders, in order to assure proactive and accurate finance management.

Responsibilities:

• Annual Financial Commitment (AFC) and forecasting process co-ordination to ensure adherence to timelines
• Gross Margin and OPEX Actual vs AFC analysis and troubleshooting
• Coordination with Accounting teams with continuous support
• Consolidation and submission of completed forecasts for the total business including detailed analytical review and board presentation packs
• Management of vendor profitability and ownership of the executive reports and reviews
• Preparation of model P&Ls for key strategic planning
• Headcount tracking and alignment per countries/ divisions/ cost centers
• Co-ordination, management and communication of target setting for bonuses and commissions throughout the business
• Involved in day-to-day processes for business continuity
• Management of monthly ABC reporting on customer and vendor profitability for internal and Group use
• Responsible for a small team
• Reference: LKUW8Q1Dm6RLDCfuPwG5JuHJ2ECcYlHZEneTpGxvDWw.

Knowledge Skills and Experience:

• 4–5 years of FP&A experience, accounting background is preferred
• Timely and accurate delivery of forecast process and all internal reporting
• Daily communication with the Business to ensure co-ordinated approach to forecast processes
• Excellent planning and organizational skills
• Strong Excel (including Analysis for Excel), SAP
• Knowledge of TM1 and Board is a plus
• Able to work effectively in a multi-tasking environment

Please submit your CV in English. Only shortlisted candidates will be contacted.