FP&A Manager

As the FP&A Manager, you will be more than a numbers person—you will be a strategic co-pilot for the Group. This high-visibility role is central to our financial ecosystem, providing the critical insights needed to steer our long-term growth. We are looking for a highly engaging leader who can bridge the gap between finance and operations, working collaboratively with all Business Units (BUs) to drive performance and turn data into actionable strategy.
Key Responsibilities
1. Strategic Planning & Forecasting
Lead and refine the financial planning cycle, including annual budgeting, long-term strategic roadmaps, and agile rolling forecasts.
Analyze complex datasets to develop precise projections, proactively identifying trends, risks, and opportunities that impact the Group's bottom line.
2. Insightful Reporting & Analysis
Deliver comprehensive monthly, quarterly, and annual financial packages, highlighting key performance metrics, variances, and underlying business dri...