Senior FP&A Manager

Key responsibilities

• Handle management reporting, analysis, and budgeting for operating expenses and capital expenditures (both maintenance and growth).
• Facilitate the quarterly forecasting and annual budget planning processes through effective collaboration with business units.
• Conduct in-depth analyses of financial and operational trends to offer valuable insights for strategic decision-making to the Business Heads.
• Support initiatives aimed at automating or streamlining processes to enhance operational efficiency.
• Evaluate capital expenditure programs across the organization, establishing clear reporting guidelines to enhance visibility and profitability analysis.
• Assist the Treasury team with cash flow projections.
• Engage with investors and board members concerning financial planning and analysis matters.