FP&A Manager (MNC)

Key responsibilities

• Lead end-to-end financial planning and reporting cycles, delivering actionable insights to senior leadership.
• Drive group-level budgeting and forecasting, analysing consolidated performance, trends, and KPIs to identify risks and variances.
• Collaborate across finance, accounting, and treasury teams to ensure consistency, accuracy, and alignment in financial reporting.
• Perform data integrity checks and enhance business intelligence tools to support evolving analytical and reporting needs.
• Prepare high-impact reports and presentations for leadership meetings and board discussions.
• Participate in strategic meetings to understand key performance drivers, challenge assumptions, and guide business decisions with robust financial analysis.