FP&A Manager

8-10 Years

Save

Early Applicant

Job Description

Financial Planning & Budgeting
Support in driving annual budget and periodic forecasting cycles (OPEX & CAPEX)
Coordinate with business units to validate assumptions and ensure accuracy
Maintain alignment with corporate financial commitments and constraints
As required, provide assistance and guidance to budget business owners with respect to budget planning, revision and/or utilization
Business Financial Performance Management & Reporting
Track performance across financial and operational dimensions
Prepare executive-level reports with insights and recommendations
Cost Efficiency & Financial Governance
Assist the Financial Planning Management in developing and co-managing cost efficiencies
Implement and monitor cost efficiency mechanisms across departments
Ensure adherence to approved budgets and financial policies
Highlight risks and deviations with mitigation actions
Financial Analysis & Decision Support
Perform detailed variance analysis and identify key drivers
Co-Develop financial models for investment evaluation and capital allocation
Support strategic initiatives with financial insights and scenario analysis
Systems, Data & Automation
Utilize ERP for financial data extraction and validation
Develop BI dashboards and automated reporting tools
Improve data governance and reporting efficiency
Business Partnering (Supporting Role)
Provide financial support to technology and scheme teams
Assist in pricing and revenue model analysis when required

Requirements

Bachelor's degree in finance, Accounting, Economics, or related field
Professional certifications (CMA, CFA, ACCA) is a plus
Formal training and practice of financial planning and cost efficiency management
Minimum 8 years of experience in FP&A or related finance roles
Experience in Fintech, Telecom, and/or Technology sectors
Proven track record in budgeting, forecasting, and business performance management
ERP experience is a must: Preferably Oracle EBS