FP & A Manager

Virtuous BPO(Pvt.) Limited is hiring on behalf of a client an experienced FP&A Manager responsible for overseeing the corporate division's critical financial functions including consolidation, budgeting, forecasting, financial reporting, cost allocation, intercompany balance and cash flow planning. The purpose of this role is to ensure the accuracy, timeliness, and integrity of financial information while reinforcing governance and compliance with group policies. Operating within a multi-entity corporate setting, the FP&A Manager collaborates closely with Group Finance and functional leaders to advance financial governance, automate processes, and support data‑driven decision‑making. The role is vital as the organization transitions towards enhanced financial analytics and strengthens internal controls.

Responsibilities

Budgeting & Forecasting

• Manage the annual budgeting cycle and quarterly forecast submissions for corporate functions and entitie...