Fp&a Manager

Key Responsibilities: Financial Reporting & Analysis Assist in the preparation of month-end close management reports, quarterly leadership financial reports, monthly cashflow, below-EBITDA, and CAPEX reporting Support the reporting of financial performance across all business zones (East Zone, Non-East Zone, and Consolidated) versus Budget and Forecast Help identify and communicate key financial trends that impact management decisions Assist in conducting ad hoc analysis related to budgets and forecasts as needed Budgeting & Planning Support the annual budget exercise from end to end Assist in managing processes related to the submission, consolidation, and presentation of the consolidated budget Help review and challenge budget submissions and flag potential financial risks Assist in preparing budget presentations for Board and senior stakeholder review Project & Investment Review Support the review of capital expenditure opportunities and other enterprise projects and initiatives Help ensure key risks and recommendations on CAPEX/OPEX initiatives are properly documented and captured in management reports Coordinate with various divisional teams to gather and validate financial data and business requirements Systems & Administration Support the administration and maintenance of SAP Analytics Cloud Assist in ensuring data accuracy and integrity within financial planning systems Qualifications: Certified Public Accountant (CPA) Minimum 6-7 years of experience in financial analysis, financial reporting, and consolidation Exposure to corporate finance or mergers & acquisitions is an advantage Strong experience in budgeting, forecasting, and variance analysis