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<...