About the Role
The FP&A Manager will oversee the corporate financial planning and analysis function, collaborate with regional teams to provide insights into business performance for management reporting purposes.
Additionally, the incumbent will be involved in the enhancement of the consolidation and reporting software for the FP&A team.
This is a critical role in our organization, and we are looking for someone with the right skills and experience.
Key Responsibilities
- Coordinate annual budgeting process, working closely with various stakeholders across the organization. This includes consolidating and analyzing regional budgets and preparing reports for senior management;
- Oversee the monthly forecast process, collaborating closely with regional operating groups and providing functional analysis to senior management;
- Manage the analysis of quarterly results that support the board reports and MD&A; Responsible for the preparation of comprehensive dashboards with detailed analysis on KPIs for senior management;
- Work in the enhancement of our consolidation and reporting software for the FP&A team with SMEs and consultants to develop new reports and implement improvements based on our requirements;
- Coach and mentor team members to help them achieve objectives;
- Manage and perform ad hoc projects, analysis and reporting required by senior management;
Knowledge and Experience Required
- Recognized professional designation (CPA, CFA
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